To clear an outstanding invoice that was sent to Raptor Technologies in error, you need to reach out to the company's Billing Department immediately. Explain the situation clearly, providing all relevant details such as the invoice number, date, and the nature of the error. They will guide you through the necessary procedures to rectify the issue. It's essential to take prompt action to avoid any potential complications regarding your account standing or further transactions with Raptor Technologies, Inc. Please note, resolution times may vary based on the specific circumstances of the error.
Asked Mar 18, 2024 2:28 PM