FedEx Offline Payment

  • FedEx Taiwan Shipment Offline Payment

  • Check & ACH

When making payment, please always remember to include a completed remittance advice, which you can find at the bottom of your invoice. This will ensure that your bill is processed smoothly, and that there is no outstanding balance on your next bill. It also means we can focus on providing even better services for all our customers.

For your convenience, there are a number of ways for you to settle your bill.



Check

Please mail your check, payment advice and supporting documents (remittance advice, discount voucher) to the address below.

Payee:

Federal Express Corporation

Address:

P.O. Box 31000, Honolulu, HI 96849-5718



ACH payment

When you arrange the payment via ACH, please refer the bank information below:

Beneficiary Name:

Federal Express Corporation

Beneficiary Account Number:

0038-071300

ABA Routing Number:

121405018

Account Type:

Checking

Bank Name and Address:

Bank of Hawaii
Pacific Islands Division, PO Box BH Hagatna, GU 96932

Please send the payment confirmation, including your FedEx Account Number, invoice number, invoice date and invoice amount via email to fscgu@fedex.com and guro@fedex.com after you arrange the payment to our bank account via ACH transfer.

  • Credit Card

Credit Card

If you wish to pay by credit card, please call our Customer Service Department at (671) 648-4008 for online credit card transaction.

If you have any questions regarding payment procedures, please contact our Revenue Operations team.

Billing Hotline:

+1-671-648-4008

E-mail:

fscgu@fedex.com

  • Payment Advice

Payment Advice

Please complete and submit the payment advice together with your payment to ensure your account is updated in a timely manner. Thank you.