I have received my monthly invoice and feel there is a discrepancy- what should I do?

If you have received your invoice at the beginning of the month and feel there is missing/incorrect payment information listed on it, please inform us of this by responding directly to the email containing the link to your SEBI (Self-billed Invoice). Please do so at the earliest opportunity as after 5 working days we will be unable to make any adjustments, and we will transfer the amount that is shown on the invoice to your account.