If you find that the details on your invoice are incorrect (email address, physical address, etc), you can submit an Invoice Modification Request.
You can do this in the Customer Portal.
1. Go to Dashboard
2. Go to Invoices
3. Click Invoice Modification
NOTE:
This is different than an Invoice Refund Request where there is a potential overpayment, a duplicate invoice was received, or the wrong party received the invoice.
You will only need to fill out one of these, never both.
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