Hi A_B! Sorry if this has already been covered. I know there've been some issues going around with people recieving chargebacks(myself included), so I thought this might be a relevant topic to discuss. I heard somewhere that sending invoices can help protect against being issued unwarranted chargebacks due to being able to label it as a service and not a physical item- but I could be wrong. I guess it's kind of sticky because some people have to use chargebacks if they commission someone who runs off with their money. I guess my question here would be- what measures, if any, can one take to prevent a chargeback from being issued months later, when all is said and done? Other than just trying to dispute it, I suppose.