Some days ago, we received your invoice number FD1070105, billed to Nvio, but unfortunately the data are wrong, could you help us to do the following correction:
Instead of:
Billed to: (wrong)
José Andrés Hernández Elizalde
NVIO
To (correct)
NVIO Pagos México SAPI de CV
ID= BTS181018HD3
Av Paseo de la Reforma No. 483
Suite 1400 Piso 14
Col Cuauhtémoc
CDMX
Hello Marisol,
We see that a ticket has been created for this and one of our support champs is in touch with you. Please write to billing@freshworks.com for any queries related to billing/invoices in the future.
Cheers!
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