What should I do if I need to adjust invoices or apply credits to pending orders?

If there is a payment difference between invoices or you need a credit applied, 4OVER4 support can help as long as the order has not yet gone into production. Timing matters, so reach out as soon as you notice the discrepancy.

• Contact 4OVER4 support with your order number and a clear note of the invoice difference or credit you need applied.
• Credits and adjustments generally apply to pending orders that have not started processing.
• Once an order moves into production it may be too late to adjust, so flag issues early.
• Keep both invoices handy so support can match the amounts quickly.