Address Tab
- Click the Address tab.
-
Specify this
information:
Address
- Address (1-6)
- Street address of the bill to company.
- City
- City in which the bill to company is located.
- State
- State or province in which the bill to company is located.
- Zip
- Zip code or postal code of the bill to company.
- Country
- Country in which the bill to company is located.
- ISO Country Code
-
International Organization for Standardization Country code of the bill to company.
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.
Contacts
- Contact 1
- Name of the first individual to contact at the bill to company organization.
- Phone
- Phone number for bill to contact 1.
- Fax
- Fax number for bill to contact 1.
- Email address for bill to contact 1.
- Contact 2
- Name of the first individual to bill to contact at the carrier organization.
- Phone
- Phone number for bill to contact 2.
- Fax
- Fax number for bill to contact 2.
- Email address for bill to contact 2.
- Click Save.