There's a discrepancy in my invoice or ledger statement.

Please email us with the following details regarding your invoice or ledger discrepancy:

• Brand Name

• Your Email ID

• For Trip-Level or Cash Invoices, kindly share the CRN No.

• Explain the exact issue with the invoice.

• Invoice Amount As Per the Client

• Additional Charges (if any) and attach relevant documents.

We will check and revert to you with details. If there's an error, we will escalate it to our support team.