Billing Address tab

  1. Click the Billing Address tab.
  2. Specify the appropriate Bill To information if the billing address and contact information is different from information on the Address tab.

    Billing Address

    Address (1-4)
    Street address of the bill to company/customer.
    City
    City in which the bill to company/customer is located.
    State
    State or province in which the bill to company/customer is located.
    Zip
    Zip code or postal code of the bill to company/customer.
    Country
    Country in which the bill to company/customer is located.
    ISO Country Code

    International Organization for Standardization Country code of the bill to company/customer.

    Note:  If the country code is not listed, enter it as a General code under ISOCOUNTRY.

    Country codes must be configured on the Codes table.

    Billing Contacts

    Contact 1
    Name of the first individual to contact at the customer organization.
    Phone
    Phone number for bill to contact 1.
    Fax
    Fax number for bill to contact 1.
    Email
    Email address for bill to contact 1.
    Contact 2
    Name of the first individual to bill to contact at the customer organization.
    Phone
    Phone number for bill to contact 2.
    Fax
    Fax number for bill to contact 2.
    Email
    Email address for bill to contact 2.
  3. Click Save.