BluJay Solutions Parcel 21.1.0 - User Guide
Processing a Shipment - Bill To Tab |
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Use the Bill To tab to supply the address where the bill for the shipment charges should be mailed. This information is required if your shipping origin location should not receive the bill for the shipment charges.
To supply the Bill To address, do the following:
1.From the main shipping page, click the Bill To tab.
2.On the Bill To tab, complete the following:
In this box... |
Do this... |
Billing Type |
From the list, select the billing type for the shipment. |
Customer Code |
If you use a customer database, click To enter a new customer that you want to save to the customer database, click and add the customer to the Personal, Global, or Mailing address book. |
Account Number |
Type the account number that should be billed for the shipment. |
Country |
From the list, select the country where the billing party resides. |
Company / Name |
Type the company name of the party to be billed. |
Attention |
Type the name of the person to be billed. |
Address 1 |
Type the street address of the party to be billed. |
Address 2 |
Type any additional address information such as apartment number or floor. |
Address 3 |
Type any additional address information such as apartment number or floor. |
City |
Type the city of the party to be billed. |
State/Province |
From the list, select the state or province of the party to be billed. |
Postal Code/ZIP |
Type the postal code of the party to be billed. |
Phone/Ext |
Type the phone number of the party to be billed. |
Fax Number |
Type the FAX number. |
Type the Email address. |
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Government ID |
Type the Tax Number assigned by the government. In the US it can be a DUNS Number, a Social Security Number, or a Government assigned Exporters ID Number (EIN). In Canada it is referred to as the Tax ID Number. |
