FedEx Offline Payment

  • FedEx Philippines Shipment Offline Payment

  • Check & Fund Transfer

When making payment, please be reminded 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. You may email us at phcsi@fedex.com for billing inquiries.

There are a number of convenient ways for you to settle your FedEx invoice:


Check Payment

Please call FedEx Billing Hotline to arrange pick up of your check:

For PLDT, Sun, Smart Subscribers: 1800.10.463.3339

For Globe Subscribers: 1800.8.463.3339

For other network Subscribers: 045.4993900


Wire Transfer / Fund Transfer

Instruct your bank to transfer funds to the account below, and then notify us by sending an e-mail to fscph@fedex.com. Always remember to include the following information in your e-mail to fscph@fedex.com so that your account is properly credited: (1) your FedEx account number, (2) FedEx invoice number, and (3) the payment amount.

Bank Account Name:

FEDERAL EXPRESS PACIFIC, LLC

Bank Name:

CITIBANK PHILIPPINES BRANCH

Payee Account:

0756691007 (PHP); or
0756691015 (USD)

Swift Code:

CITIPHMX

  • Cash Payment

Cash Payment

You can pay cash at any USSC outlets nationwide (Universal Storefront Services Corporation is a Domestic Remittance PayStation Partner of Metrobank) and then notify us by sending an e-mail to fscph@fedex.com:

PAYEE NAME:

FEDERAL EXPRESS PACIFIC, LLC

You need to provide the following information to USSC with your payment in order to receive proper credit to your FedEx account:

  1. FedEx Account No.
  2. FedEx Invoice/AWB Reference No.
  3. Payment Amount

You can call USSC customer service hotline number at (+632) 449-3888 to find your nearest USSC outlet.