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Acrolinx fix
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articles/cost-management-billing/manage/subscription-disabled.md

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@@ -37,7 +37,7 @@ To resolve a past due balance, see one of the following articles:
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You can click on the banner, and it will take you to **Invoice** in your **Billing Profile Scope**.
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- For Microsoft Online Subscription Program subscriptions including pay-as-you-go, see [Resolve past due balance for your Azure subscription after getting an email from Azure](resolve-past-due-balance.md).
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- If your subscription is active state, but there is a past due invoice that are pending, it will show this error message. "This subscription will be disabled for non-payment. Settle outstanding charges."
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- If your subscription is in an active state but a past due invoice is pending, it will show the error message "This subscription will be disabled for non-payment. Settle outstanding charges."
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- If your subscription is in disabled state because of the past due, it will show this error message. "This subscription is disabled because payment wasn’t received. Settle outstanding charges."
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