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Why did I receive multiple invoices?

Adjusting the following field values in your order form when adding incremental budget may result in multiple invoices in one month:

  • Send invoice to (required).
  • Billing department contact (required).
  • Purchase order reference code (optional). This field is intended for your team to internally track purchase and / or insertion orders. If you do not require this field, please leave it blank.

 

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