FXF 100 Rules Tariff

Remittance Processing

 

US Section 1
US/Canada Section 2A
Intra Canada Section 2B
US/Mexico Section 3

Effective Date January 4, 2016


Item 361
Rule 
Remittance Processing

You must furnish with your payment the pro numbers to which your payment applies. Payment should be sent using your remittance advice to one of the following:
IF A CUSTOMER IS PAYING A FXF U.S. BILLED INVOICE AND THE PAYMENT IS RECEIVED BY: THEN REMIT TO
FedEx Envelope from any state FedEx Freight Lockbox 223125
500 Ross Street
Room 154-0455
Pittsburgh, PA 15262

U.S. Postal Service and who is not using electronic data interchange (EDI) and whose billing address is in:
CT, DC, DE, KY, MA, MD, ME, MI, NC, NH, NJ, NY, OH, PA, PR, RI, SC, VA, VT, or WV

FedEx Freight
P.O. Box 223125
Pittsburgh, PA 15251-2125
U.S. Postal Service and who is not using electronic data interchange (EDI) and whose billing address is in:
AK, AL, AR, CO, FL, GA, IA, ID, IL, IN, KS, LA, MN, MO, MS, MT, ND, NE, NM, OK, SD, TN, TX, WA, WI, or WY

FedEx Freight
Dept CH
P.O. Box 10306
Palatine, IL 60055-0306
U.S. Postal Service and who is not using electronic data interchange (EDI) and whose billing address is in:
AZ, CA, HI, NV, OR, or UT

FedEx Freight
Dept LA
P.O. Box 21415
Pasadena, CA 91185-1415

Customers who receive their invoices via EDI and remit their payments via paper check should mail payment according to:
***Note: Customers using an EDI format for invoicing are required to submit remittance data electronically. Some invoice adjustment requests may also be transmitted electronically.
The state assignment listed above