Introducing Your New FedEx Invoice

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1 Introducing Your New FedEx Invoice

2 Welcome to your New FedEx Express Invoice. To make life easier we have created a new invoice with optional formats to suit your business needs. Here is a brief explanation of your new layout. If you have any questions, please see the Contact Us page for our details Contact / Bank Information Electronic Funds Transfer (EFT) To make a payment by EFT please submit your payment to the following: Account Name: Bank: Ulster Bank Limited IBAN number: IE16 ULSB BIC: ULSB IE 2D When making an EFT transfer please ensure you quote your invoice number or when paying multiple invoices include your customer number to ensure prompt and accurate allocation, alternatively send a remittance advice to: [email protected] Fax: Credit / Debit Card FedEx accept all major credit and debit cards. Please call to make a one-off payment or setup automated payments. Direct Debit To request further information or a Direct Debit mandate form please contact a member of our Customer Service department on By Cheque All cheques should be made payable to Please send your cheque and Remittance Advice to the address provided in the Contact Us section of this guide. Invoice Type Freight the transportation charges incurred per Air Waybill Duty Tax the clearance charges levied in the destination country Shipment Information Shipment Number (commonly referred to as the FedEx International Air Waybill number) Ship Date / Service / Pieces / Weight* Reference (as stated by the shipper on the FedEx International Air Waybill) Taxable / Non Taxable / Total (charges incurred at shipment level) * where the dimensional weight exceeds the actual weight, the transportation charges will be assessed on the dimensional weight according to the IATA volumetric standard / Details The shipper / consignee name and address A breakdown of charges incurred at Air Waybill level Proof of Delivery Signature, Date, Time Overall summary of all charges incurred against all Air Waybill(s) on the invoice Total Due Payment Remittance Address Our default Freight invoice details the transportation charges, surcharges, discount and any additional charges per Air Waybill, which have been billed to you on a Bill, Bill or Bill 3rd party basis. 3 Due /11/ /12/ EUR IE /12/2014 Economy Service Kg IEEN Billed Weight: Kg Transportation charge THAILAND Signed: AUTO GENERATED 20: VAT Rate Discount Net VAT Total 0.00 % Total Due EUR Payment 10/12/2014 Customer Name: Total Due EUR /11/

3 Duty & Tax Invoice Our default Duty & Tax invoice details the import clearance charges and any additional charges incurred in the destination Country, which have been billed to you on a Bill, Bill or Bill 3rd party basis. For further information on why you have received a duty and tax invoice for imports into Ireland, please visit fedex.com/ie/dutytaxguide. Duty & Tax Invoice Due /11/2014 Payment on Receipt EUR IE Reference Adv. fee Import Other Other Import Tax Duty Taxable Non Taxable Total /12/2014 FedEx Pak IEEN Billed Weight: 2.00 Kg Original Duty Original VAT Advancement Fee AUSTRALIA Signed: AUTO GENERATED 20: Your Invoice. Your way. In addition to our standard format of invoices, FedEx Express offers various customised formats to meet your business needs. If any of these are of interest, please contact us at [email protected] referencing your account number. Disbursements out of the scope of EU VAT Clearance Administration Charge vatable at 0.23 % Other Vatable at 0% 0.00 VAT at % 2.76 Total Due EUR Duty Tax & Tax Invoice Payment Payment on Receipt Customer Name: Total Due EUR /11/2014

4 International Consolidated Parent Child Ideal if you have multiple accounts and wish to consolidate the billing activity onto one singular (parent) account and invoice, why not enquire about our ICPC option, where we provide a summary of shipping activity by account number and the associated shipment details. Summary of all shipment charges by Bill to customer number Summary & Detail If you prefer to see a summary of all shipments and have the shipment detail presented in a separate document, why not enquire about our Summary & Detail format. Summary of charges by Air Waybill Due , EUR IE Due Page 1 of , EUR IE Bill to Shipments Taxable Non Taxable Total , , , , , , , , , , , /01/2015 FedEx International Priority Kg IEEN /01/2015 FedEx International Priority Kg IEEN /01/2015 FedEx International Priority Kg IEEN Shipment details by Bill to customer number Invoice Detail VAT Rate Discount Invoice : Net VAT 17, EUR Total % 3, , , % 13, , , Bill to: Total Due EUR 2, , EUR Shipments: 12 Freight Invoice 06/01/2015 FedEx International Priority Kg IEEN Payment Billed Weight: Kg Customer Name: Fuel Surcharge Total Due 17, EUR Transportation Charge Postal Code NORWAY Signed: AUTO GENERATED 06/01/ : Shipment details by Air Invoice Waybill Detail 4 Invoice : , EUR /01/2015 FedEx International Priority Kg IEEN Billed Weight: Kg Transportation Charge Postal Code UNITED KINGDOM Signed: AUTO GENERATED 06/01/ : /01/2015 FedEx International Priority Kg IEEN Billed Weight: Kg Transportation Charge Postal Code NORWAY Signed: AUTO GENERATED 06/01/ :

5 Summary & Detail Sort by Reference If you prefer to see a summary of all shipments and have the shipment detail presented in a separate document, why not enquire about our Summary & Detail format. The example below has been setup to group and sort by reference, which is extremely useful where you have multiple departments sharing the same customer number. Summary Only Simply provides a single line summary of all shipments, why not enquire about our Summary Only format. Summary by Reference Due , EUR IE Due Page 1 of , EUR IE Reference Shipments Taxable Non Taxable Total APPLE , , GRAPE , , PEACH 20 2, , , /01/2015 FedEx International Priority Kg IEEN Weight Reference Taxable Non Taxable Total /01/2015 FedEx International Priority Kg IEEN Detail by Reference Invoice Detail 5 Invoice : , EUR VAT Rate Discount Net VAT Total % 3, , , Reference: 0.00 APPLE % 13, , , , EUR Shipments: 19 Total Due EUR 17, Remittance Advice: Please 06/01/2015 return this FedEx Remittance International Advice Priority with your payment to ensure prompt Kg APPLE and accurate application Freight Invoice Billed Weight: Kg Payment Transportation Charge Customer Name: Total Due 17, EUR Postal Code UNITED KINGDOM Signed: AUTO GENERATED 06/01/ : /01/2015 FedEx International Priority Kg IEEN /01/2015 FedEx International Priority Kg IEEN /01/2015 FedEx International Priority Kg IEEN /01/2015 FedEx International Priority Kg IEEN /01/2015 FedEx International Priority Kg IEEN /01/2015 FedEx International Priority Kg IEEN /01/2015 FedEx International Priority Kg IEEN

6 Alternate Mailing Address If you require your invoice mailing to an alternative address to that of your regular billing address, why not enquire about our Alternate Mailing Address invoice format. Due Bill to: Contact Name /11/2014 Payment on Receipt EUR IE Contact Us If you are interested in any of the optional formats, please contact us at If you have any general enquiries related to your invoice you can contact us by: fedex.com/ie/billingenquiry ,,,, Duty & Tax Invoice Reference Adv. fee Import Other Other Import Tax Duty Taxable Non Taxable Total /12/2014 FedEx Pak IEEN Billed Weight: 2.00 Kg Original Duty Original VAT Advancement Fee AUSTRALIA Signed: AUTO GENERATED 20: Invoice Sort Options In addition to our customised invoice formats, FedEx also offer a variety of invoice sort options e.g. Sort by Reference / Sort by Payor (Bill, Bill, Bill 3rd Party). For further information please [email protected] Disbursements out of the scope of EU VAT Clearance Administration Charge vatable at 0.23 % Other Vatable at 0% 0.00 VAT at % 2.76 Total Due EUR Manage My Account Online Duty Tax Invoice Payment Payment on Receipt FedEx now offers the facility to manage your account, receive and view your invoices online. To register and for more information about this service please go to fedex.com/ie/account/fbo Customer Name: Total Due EUR /11/2014 Federal Express Corporation. All rights reserved March Credoguide.IE

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