Payment options

Please send your remittance to FJ-paymentadvice@fedex.com after payment. Please remember to include your FedEx Account Number, Invoice Number, and the Payment Amount in your email. 

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.

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