First of all, carefully check whether the customer has filled in the wrong account number, wrong company name, etc., and also check the bank. It usually takes a week to arrive unless the customer sends you a fake receipt.
When giving your banking information to customers, it is best to send them your bank's SWIFT number, which is the payment channel.
The only thing you need to do is wait. If it exceeds 8-10 days, there will be a problem in the middle and the customer will have to check with their bank if the refund has been made. been returned.
The hotel bill is the hotel bill. You can open it by entering the information into the hotel's billing system at the front desk.
The content includes the guest's name, membership number, check-in and check-out time, in-room consumption list and other detailed information.és.
The hotel invoice is a document printed by the hotel when exchanging foreign currencies for guests, which shows the current exchange rate. Additionally, some guests call the receipt received when checking into the hotel an invoice. There are two situations in which you must issue a water bill. The first is when you exchange foreign currencies, the hotel will issue a water bill; the second is when you have to return it to the company for reimbursement.