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Anytime you place an order for any of our products/services, or anytime you make an SMS Units purchase or your account is credited, an INVOICE is generated.

To vies your Invoices, go to ORDERS menu and click on MY INVOICES.

- You will see a list of Invoices that have been generated for you.

- If you have PAID for the service/Units, the Invoice will be marked PAID, but if you have not yet PAID for the invoice, It will show you a PAY button which you can click in order to settle the INVOICE.

- If you have created an INVOICE by mistake, kindly Open a Support Ticket and ask for the Invoice to be DELETED. 

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Article details
Article ID: 30
Category: Account Details
Date added: 2016-02-06 16:42:12
Views: 112
Rating (Votes): Article rated 3.0/5.0 (6)

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