unpad invoice by booking.com

good day, I have an invoice from Aug not paid yet by Booking.com   I sent mail aon 17 Sept, unanswered so far. Statement of account by booking indicated  i was paid for Aug reservations but havent received  any transfer. My finance statement shows comission was deducted from outstanding except for a small amount, for which I have a debt since 16 Sept. Not clear why booking didnt deduct it also. No answer for my mails, today sent second reminder.

Anyother short comment: the given hungarian phone number is not in service...

BrookAve 2 years ago


nope not here,




contact partner support via 3 methods below

Never post action requests here, no one in BdC Partner Support team nor Finance Team have visibility here.


Simply report to BdC Partner Support , see below 3 methods. They will never see any post on the Partner Hub.


Message or Call BdC PartnerSupport 


  1. In the extranet, go to the ‘Inbox’ tab.
  2. Select ‘Booking.com messages’.
  3. Right Pane - Click on ‘See Contact Options’
  4. Choose Account
  5. Now choose Other
  6. Then at bottom , See all contact options, and click Message or Call
  7. As there is no one number for all partners, the number for your nearest BdC Partner Support is then revealed.


Method 3:  *** public main lines via Where you can reach us



how to contact partner support via private assigned number in inbox