Depending on the billing cycle you select (daily/weekly/bi-monthly),
we will mail you a bill for the previous period's charges. Payments can
be sent using check, credit card, or EFT (Electronic Funds Transfer).
Paper Bills can be formatted in the following five
ways:
1.)
Sorted first by date, then tracking number. No subtotaling is
performed for each day. This is our standard method unless
another is selected.
2.)
Sorted and sub-totaled by your reference. Orders with the same
reference will be sorted by tracking
number.
3.)
Same as previous (second) option, but
the
billhas a
page
break after each sub-total.
4.)
Bills
are printed in tracking numbersequence, regardless of the order date.
5.)
Bills are printed in number sequence, but a single invoice is
generated for each order. This is used mostly for freight
payment plans, which require a unique invoice number for each
order.
Benefits
Requires no training or special technology to receive and review.
