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FAQ: Billing / Invoicing

FAQ: Billing / Invoicing

How does the invoice process work?

All FedEx transactions are fed via EDI (Electronic Data Interchange) to the back-end auditor, where the invoices are audited against specific parameters and rules. Once the audit is complete, the member will receive an electronic remittance file from the back-end auditor. The member pays the back-end auditor directly and the auditor, in turn, pays FedEx.

I have several shipping and receiving locations; will this program be applied to all of them?

Yes, as long as there is one payer then you may have multiple locations.