Whom should I contact for incorrect/wrong invoices?

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• Whom should I contact for incorrect/wrong invoices?

  ⚡Quick answer - Email support@myoperator.com (or message your Account Manager) with three items in the body: Invoice number + date, One-line description of what’s wrong and what it should be, and Any proof (plan-change email, PO, prior invoice). ...

• What should I do if I believe there are some issues with my invoices?

  Goal: Help you diagnose invoice problems quickly and submit a complete request so billing can fix it without back-and-forth. When to use this guide Use this if an invoice looks incorrect (wrong amount, tax/GST mismatch, duplicate charge, missing ...

• How I can download invoices?

  Go to Manage → Billing → Invoices, filter by month/date, and click Download PDF next to the invoice you need. Each PDF is GST‑compliant and includes your plan charges and tax breakdown. Table of contents Who this is for Before you start ...

• Can I add a new GSTIN and apply it to previous invoices?

  When you should do this You’ll typically back‑apply a GSTIN if you: Just registered for GST and must update invoices issued after the effective registration date. Created invoices under the wrong branch GSTIN and need to correct them for customer ...

• What is contact person? Where can I add/update my list of contact person?

  A contact person is the designated individual MyOperator reaches for account, billing, or support matters. To add or update contact persons, open Manage → Business Profile (or Company Info) and edit the Contact Person section. Keep the email and ...