I just placed an order in Unity Search and have completed orders in the previous platform before the cutover. Are they going to be in the same invoice?

Your invoice from the previous Search Manager platform will be sent to the same billing contact with the usual invoice details from Dye & Durham Pty Ltd if you have placed any search orders before the cutover period.

Your new search orders will be invoiced by Dye & Durham Solutions Pty Ltd in Unity Search so you will receive two separate invoices on the first month if you have ordered any searches on both platforms.