“JAN TAX ERROR”

Please note: If you have January invoices that were taxed in error, a credit will be placed on your account by each purchase site. The credit(s) will be on your January statement and the document number will begin with “1602”. Please use these credit(s) as you would any other.

If you have any questions, please email us at statements@autoplusap.com

We apologize for this inconvenience and thank you for your business.


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