Triptease

Customers on the BOCO (Buy on Checkout) commission model must reconcile bookings by the 14th of each month to ensure accurate invoicing.

How to Reconcile Bookings on the Buy on Checkout (BOCO) Commission Model

Have you received an account statement that does not match your records? Are you receiving reminders for invoices you have already paid? Let us help!

Account Reconciliations

We send automated payment reminders when payment has not been received for an invoice on the first day it becomes overdue. If you are receiving reminders but you are certain…

All about payment reminders

Self-serve your account statement via your customer portal for a speedy resolution.

Accessing your Account Statement

Bank details for EMEA clients paying GBP invoices in GBP

EMEA Bank details GBP

Bank details for EMEA clients paying EUR invoices in EUR

EMEA bank details EUR

NORAM Bank details

You can self-serve your W9 form via your customer portal.

How to request a W9 form

APAC Bank details

Your billing contact is the name and email address to which invoices, account statements, and payment reminders are sent.

How to update your billing contact details

How to cancel your contract

Understanding your deposit invoice

How to report errors on an invoice

Understanding the payment terms of your TripTease invoices.

Payment Terms

Answers to your questions about invoices, credit notes, payments, account reconciliation, and other billing matters. 

Billing, Payments, & Invoices

Find answers and get help from Intercom Support and Community Experts

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