Skip to content

Commit ff05e7c

Browse files
committed
minor update
1 parent 29203d1 commit ff05e7c

File tree

1 file changed

+2
-2
lines changed

1 file changed

+2
-2
lines changed

articles/cost-management-billing/manage/pay-by-invoice.md

Lines changed: 2 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -106,8 +106,8 @@ If you're not automatically approved, you can submit a request to Azure support
106106

107107
If we need to run a credit check because of the amount of credit that you need, you're sent a credit check application. We might ask you to provide your company’s audited financial statements. We might ask for a security deposit or a standby letter of credit to approve your credit check request. We ask for them when:
108108

109-
- No financial information is provided
110-
- Or if the information isn't strong enough to support the amount of credit limit required, .
109+
- No financial information is provided.
110+
- The information isn't strong enough to support the amount of credit limit required.
111111

112112
## Switch to pay by wire transfer after approval
113113

0 commit comments

Comments
 (0)