YIKES! I got double/triple/quad invoices all of sudden when I tried to pay, what's up?

Most often this happens when you choose "Add Funds" instead of viewing invoice and paying that. A new invoice for "Add Funds" is created in that case.

If you are going to pay an invoice, view the invoice via "My Account" page rather than "Add Funds". If you need the credits added to an existing invoice, contact billing. Credits will be used automatically when new invoice is created.

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