We have been emailing the invoices to the correct contact. Payment for the invoices are still being delayed over net 30 days. I came across some invoices with issues., Wwhich I have resolved and payment has been processed. I have over net 30 days invoices without payment. iIf there is no communication, then I wouldn’t know if there is an issue with an invoice for me to resolve it.
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Just go to your Inbox, press on the confirmation link we have sent you, and you will get the corrected text back. If you want to correct more emails you can simply:
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