![]() ![]() Collect: Bills the consignee for the shipment.Recipient: A person or entity holder /owner of a FedEx account (NOT the consignee, if you will bill the consignee, use Collect).Account: Child account under your main account (NOT your account, if you are to use your account, use Sender).The available payment types are the following: ![]() You can go in depth on this subject in this article.ī) Contact Phone: Specify the phone number associated with this billing account and its handling.Ĭ) Billing Account Number, Payment Type and Country: Specify which account number is to be billed and how (Prepaid, Sender, Third Party, Collect, etc), as well as to which country the account is associated to. You can choose between the service level that comes with the order, ECO mode which grabs the cheapest service or an arbitrary service level for all cases. If you wish to overwrite any code coming from the WMS with the chosen service, check “Override WMS Service Code”. The Carrier Options tab allows to set up basic and advanced features of your FedEx billing account.Ī) Default Service Code: Choose a service code to assign to imported orders which don’t have a service code or keep it if they have. How to configure the Billing Account General Options tab ![]() If this is your first time setup or you aren't acquainted to it, refer to the following article and once finished, return to this one to set up the carrier specific options: If you are already acquainted with it from previous setups, please configure it accordingly. ![]() The General Options tab is the same for every carrier. Select the source account which will be used and Save Click on the Client for which you wish to set up the billing accountĤ. Access Clients under the Maintenance menuĢ. To set up a FedEx billing account, define the following and then Save:ġ. This article describes the procedure to set up a FedEx billing account, while others are specifically written for other Carriers.įeel free to follow the step-by-step guide written below or the video guide, as you prefer: When setting Billing Accounts, you will be able to s pecify how it should work for that specific client, setting label references, packing slips usage, rate shopping, markups, WMS information updating and Carrier options such as the default service level, address validation, sender and return addresses, etc. These use a Baseline Account as a foundation, but their way to work could be different based on the Client's needs. When setting up your Clients in techShip, you will have to configure Billing Accounts to ship through them. Therefore, when you provide the sender with your MIT FedEx account number, remind the sender to also complete the “Bill Duties and Taxes to” portion in Box 7 by selecting “Recipient” and reentering your account number.įor any questions on FedEx, contact Derek Welcome, VPF strategic sourcing analyst for business supplies and services, at 61.NOTE : The requirements and instructions refer to the FedEx SOAP connection. Should be aware that customs fees for international shipments are charged by the country of import and are not covered by transportation charges. Airbill or International Air Waybill with your department’s MIT FedEx account number.īill Transportation Charges To: The sender should check “Recipient” and fill in your DLC’s MIT FedEx account number to ensure the transportation charges are billed to your specific MIT FedEx account.īill Duties and Taxes To: If a person or organization is sending a package to your department from an international location, you If your department is paying for a FedEx package to be shipped to MIT, the sender should fill in Box 7 on the U.S. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |