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While examining your invoice, you notice a charge that is incorrect. At what point should you contact your Account Manager?

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Your agency has set up a purchase order (PO) number at the billing profile level in Bid Manager. In which section of the invoice can you see the PO number?

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Alex is in charge of DoubleClick billing for his agency. He’d like to separate charges on his Bid Manager invoice so he can clearly see the costs of media fees and platform fees. How can he accomplish this?

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