For an invoice
Tell us whether you need a copy or a correction. Include your order number and the email used at checkout. For a correction, describe which business or billing details need checking.
If you cannot find the order number, explain what information you do have so the order can be identified.
For an account problem
Describe what you are trying to do and any error message you see. Include the email associated with the account. Do not send your password or full payment-card details.
Next step
Request invoice, payment or account help. If you already have a case about the request, reply to that email instead of opening another conversation.
Comments
0 comments
Article is closed for comments.