This is the part I need to remove: Payment must be received within 48 hours of event date. Details about where to send the payment are included on the invoice.
This isnt how our organization operates and so I would like to remove it.
I have tirelessly searched and searched to find the answer on my own and I have been unable to figure it out. Please help!!
No worries, if you need anything, feel free to reach us again.
thanks
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