Customers utilising a high volume of services may encounter several invoices issued within a single month. This occurrence is due to a soft credit limit set on the account, which, when reached, triggers the issuance of an invoice. 

Upon receiving a request, we are able to manually review and adjust this credit limit, if deemed appropriate, to amalgamate multiple invoices into one collective invoice for the billing period. Should you require consolidation of invoices or wish to discuss your account's billing thresholds, please reach out to support by submitting a ticket: Submit a ticket : BinaryLane