FedEx Offline Payment

  • FedEx Taiwan Shipment Offline Payment

  • Check & Fund Transfer

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 send the check together with the completed remittance advice to the address below.

Payee:

Federal Express Corporation, Taiwan Branch

Address:

11099 P.O. Box 128-85, Taipei Post Office, Taiwan



Fund Transfer

Instruct your bank to transfer funds to the account below, and then fax the completed remittance advice to (02) 2162-6770, or notify us by sending an e-mail to fsctw@fedex.com. Please remember always to include your account number, invoice number, and the payment amount in your e-mail.

Bank Account Name:

Federal Express (Taiwan) Ltd

Bank Name:

America Bank, Taipei branch

Bank Address:

F1, Taipei 101 building, No. 7 43/48, Sec 5, Thin-Yi Road, Taipei, Taiwan 11049

Bank Account No.:

66-FedEx Customer Account No-000

Bank Code:

0220019

Swift Code:

BOFATW2X



E-Bill

You can make payments over the Internet and handle all your invoices without paperwork.

Login to https://ebill.ba.org.tw to settle your Freight and Duty Tax charges now.

Upon successful transaction, kindly notify us by sending an e-mail to fsctw@fedex.com.

Please remember to include your account number, invoice number and the payment amount in your e-mail to ensure that your bill is processed smoothly.



ATM

You can pay via a 24-hour-service Automatic Teller Machine (“ATM”) by taking the following steps:

  1. Insert the ATM card and key in password.

  2. Press the [ PAYMENT ] button.

  3. Key in the bank code 022 (Bank of America) and account number (total 14 digits):
    66 + FedEx Account Number (9 digit) + 000

  4. Key in the amount and press [ ENTER ] to complete the payment process.

Upon successful transaction, please notify us by either fax: (02)2162-6770 or email: fsctw@fedex.com.

Please remember always to include your account number, invoice number, and payment amount on your payment advice.

  • Credit Note

Credit Note

When using a credit note to offset an invoice, please be reminded that the credit is only applicable to the invoice number stated on the note. In addition, if full payment has been made for a disputed invoice before you have received a credit note, kindly notify us by e-mailing to fsctw@fedex.com.

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

Billing Hotline:

0800-075-075 (1, 2, 3 for Invoicing)

Fax No.: 

(02) 2162-6770

E-mail:

fsctw@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.