The ORDER ID field is not marked as mandatory. Even if it was, you could 
just enter N/A.

The only time I've had reason to use that form, my issue was responded to 
within 2 days, and from that point they were very quick to reply to the 
following emails. I was not disappointed.

On Tuesday, August 13, 2013 11:36:07 PM UTC+2, James Gilliam wrote:
>
> Was told to go to the following link to report billing errors ---
>
>
> https://support.google.com/code/bin/request.py?contact_type=cloud_platform_billing
>
> It wants to know the ORDER ID ...
>
> There is no ORDER ID on the GAE DASHBOARD anywhere I can find.
>
> Exactly how am I to fill out a form that wants an ORDER ID and there is no 
> ORDER ID?
>
> GAE -- nobody to call or to contact even when there is a serious problem.
>
> On Tuesday, August 13, 2013 12:21:34 PM UTC-7, James Gilliam wrote:
>>
>> My BILLING ID is 4517-8352-4265
>>
>> Gae billing sent me email saying my checking account didn't clear and 
>> returned no status for the Aug 1st bill.  It has been working for months.
>>
>> Called bank, they said the latest request was never presented to them -- 
>> probably the reason no status was returned, eh ?
>>
>> Over the next week, submitted one time payments for the checking account, 
>> four debit and/or credit cards.
>>
>> Nothing is clearing.
>>
>> Submitted another debit card from a different bank, shows pending only.
>>
>> The debit cards show they are pending in the account, then they 
>> disappear.  The bank said Google billing is not completing the transactions.
>>
>> Sent two emails to cloud-...@google.com <javascript:> -- no response.
>>
>> Anybody from billing out there ?
>>
>>
>>

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