Why does my invoice include fees for orders my company received during a different (prior) billing period?
To improve efficiency, we do not generally issue invoices until the total aggregated eVA account balance is $5.00 or more. As a result, a customer may receive an invoice that has fees assessed for a prior billing period when those fees were not previously invoiced because the aggregated account balance was less than $5.00.
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- Why does my invoice include fees for orders my company received during a different (prior) billing period?
