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Resend Invoice

If you have not received your payment invoice please use the form below to request a new one automatically. But first, check out these tips:

GMAIL USERS: Our emails typically get routed into your "Promotions" tab. Please check there for LA Holdings LLC email

IF THIS DOES NOT WORK FOLLOW THESE DIRECTIONS TO ENSURE FUTURE DELIVERY OF OUR INVOICES TO YOUR GMAIL ACCOUNT

 

 

Option 1: Add the address to your contacts

 

Add the email address that is sending you email (eg support@onlinegroups.net) to your Gmail Contacts. Google will usually deliver email from addresses that are in your Contacts.

Option 2: Create a filter for the address

Create a filter to tell Google to whitelist email from a domain or online group.

  1. Click the cog icon in the top-right corner, and then Settings
  2. Click on Filters and then Create a new filter
  3. Either
    • enter the domain of the email you want to whitelist in the From field or
    • enter the email address of the online group you want to whitelist in the To field
  4. Click Create filter with this search
  5. In the box headed When a message arrives that matches this search select Never send it to spam
  6. Click the Create filter button

 

IF THIS DOES NOT WORK PLEASE CHOOSE A DIFFERENT EMAIL ADDRESS TO SEND INVOICES TO IN YOUR ACCOUNT

 

ALL OTHER MAIL USERS: Please check spam and other filters for emails from LA Holdings LLC

 

To use our automatic invoice sender below please type in the email address you want it sent to and your order number you need the invoice sent for. (Numbers only i.e. 27345) NOTE: In the Note field we don't need anything there but our site requires it so just put in a couple random letters or your invoice number. No one will be reading the note sent