Setting up FedEx Express as a vendor

Setting up FedEx Express as a vendor

We know that setting up a new vendor for your business can take a while. So, as we move closer to the date you move to FedEx Express, it’s important to prepare your business accordingly. 

How to do it

How to do it
How to do it
How to do it

Setting up a vendor is done differently everywhere, but you will need to:

  • Confirm how long this will take for your business,
  • Follow your business’ internal processes,
  • Provide FedEx Express’s details. All FedEx Express bank details are available below.

New bank account details

New bank account details
New bank account details
New bank account details

When setting up FedEx Express as a vendor, you will need to add the following details about the bank account you are paying into:

Option 1

Bank name: Citibank Philippines Branch
Bank account number: 0756691007 (PHP) or 0756691015 (USD)
Swift code: CITIPHMX
Beneficiary name: Federal Express Pacific, LLC

Option 2

Bank name: Banco De Oro (BDO)
Bank account number: 001380489170
Swift code: BNORPHMM
Beneficiary name: Citibank FAO Federal Express Pacific, LLC


Will your invoicing / billing options change?

We want you to know about the changes we’re implementing, as this will ensure you receive the high quality of service you expect from us. Here are a couple of key changes to consider: 

Invoicing party
Invoicing party
Invoicing party

Invoicing party

You’ll receive invoices from FedEx Express for your FedEx Express shipments. 




Frequently Asked Questions

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