![]() ![]() ![]() FedEx will scan this placard and that will then bill the receiver's account.Ĭurrently available in the US and Canada. When FedEx delivers the parcel to the recipient, the recipient supplies their account placard. Shipping services that support One Rate package types include: ShipStation supports the use of FedEx One Rate® flat-rate package options for domestic shipments for non-cash accounts.įirst, you must choose an applicable shipping service to use the appropriate FedEx One Rate® package type when you configure a shipment. ![]() If needed, you can print both documents in ShipStation by selecting the Forms option in the Order Details or going to the Forms column in the Shipments tab. If ShipStation is not able to submit customs information through ETD (either because it's not enabled for your FedEx account, or because the destination country does not support ETD), you will need to print any necessary customs forms and include them with the shipment.Ĭertificate of Origin for qualifying international shipmentsįor qualifying shipments between USMCA countries, FedEx will include a Certificate of Origin with their commercial invoice. Labels created using ETD will have ETD printed on the label. ShipStation will automatically attempt to submit customs information electronically through the FedEx ETD program. However, you may still wish to void labels you don't use for improved accuracy in your shipment reports. FedEx does not charge your account upon label creation in ShipStation.Īny FedEx labels you create in ShipStation that are NOT used will not be billed on your invoice. See our FedEx Ground Economy article for more details.įedEx bills you for only the labels you use, which are invoiced monthly to your FedEx account. Citizens will charge a $15 insufficient funds (NSF) fee for each check not honored by the financial institution.Enable FedEx Ground Economy services (formerly called SmartPost) for use in ShipStation.Citizens does not hold post-dated checks.Checks drawn on banks outside of the United States must have the MICR line and U.S.Checks must have the serial number, the routing number and the bank account number (MICR line) imprinted on the bottom of the check.Write your policy number to the notes/memo section or your check.Include your payment stub with your payment, if possible.You can make payments by mail using personal and cashier's checks: Contact your agent to change your payment plan. Each installment must post before the next installment can be submitted. If you have not changed your payment plan, the pay-by-phone system will require that you submit payment based on your previous payment plan. *Policies automatically renew with the payment plan of the previous policy term. Valid eight-digit policy number including zeroes.Agents may not submit phone payments on your behalf. English and Spanish-language options are available. Pay-by-phone is available for both personal lines and commercial lines policies.* Pay-by-phone is not available for new policies that have not yet been issued. To authorize your agent to make a payment, complete the Single Epayment Authorization form and submit it to your agent. One-time Payments (Personal and Commercial).myPolicy, Citizens’ online, policyholder self-service tool.You must have a valid email to submit an online payment. Debit card, credit card and electronic check conversion payments are not available at this time. Citizens offers several convenient payment options. Payment plans are available for eligible Personal and Commercial policyholders.Ĭitizens accepts online payments from U.S. ![]()
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