My Payment hasn't been allocated, what should I do?

Our Sales Department constantly checks deposits made into our bank account and allocates them immediately depending on the reference number. However, should you find your payment has not been allocated, then please send a Proof of Payment to

We will require one of the following to allocate your payment correctly:
- Company Name
- Client ID #
- Invoice Number (especially if you have more than one invoice, as our system will allocate it to the oldest invoice first)

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