Difference between revisions of "Accounting Finance:Purolator-Billing Centre"
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==Contacts== |
==Contacts== |
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| − | *''' |
+ | *'''Mathiew Arsenault, Customer Care [mailto:Mathieu.Arsenault@purolator.com Mathiew Arsenault] |
| − | Tel: 888-744-7123 ext. |
+ | Tel: 888-744-7123 ext. 71234 (Working hours: 10am-6pm) |
*'''Sandra Chambers''', Manager,Customer Engagement [mailto:Sandra.Chambers@purolator.com Sandara Chambers] |
*'''Sandra Chambers''', Manager,Customer Engagement [mailto:Sandra.Chambers@purolator.com Sandara Chambers] |
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==Login to Purolator Billing Centre== |
==Login to Purolator Billing Centre== |
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| + | The Purolator invoice should be printed '''every Monday''' and paid with '''net 30''' terms and the closest 15th and 30th. |
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| + | |||
#Access the Purolator website [https://www.purolator.com/billingcentre/obpp/portal/#/ https://www.purolator.com/billingcentre/obpp/portal/#/] |
#Access the Purolator website [https://www.purolator.com/billingcentre/obpp/portal/#/ https://www.purolator.com/billingcentre/obpp/portal/#/] |
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#Enter Email '''accountspayable@unipharm.com''' and password '''uniPHARM''' |
#Enter Email '''accountspayable@unipharm.com''' and password '''uniPHARM''' |
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#When you are done, click the '''Login''' button. |
#When you are done, click the '''Login''' button. |
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| − | #Click '''invoice file''' (pdf) and '''print''' |
+ | #Click '''invoice file''' (pdf) and '''print''' |
| + | #Save a copy of the '''PDF file''' to '''Distribution Centre\Files For Both DC's\Freight''' |
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[[File:Purolator9.PNG|400px]] |
[[File:Purolator9.PNG|400px]] |
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Latest revision as of 14:45, 5 November 2018
Overview
uniPHARM has entered into an agreement with Purolator to handle freight services for a selected number of phase one customer accounts. This will be expanded to other customers and shareholders after the initial test phase. In the meantime, please do not offer this service to any customer or shareholder not on the attached list. Phase 1 Customers. The uniPHARM Purolator account is 1459906.
Contacts
- Mathiew Arsenault, Customer Care Mathiew Arsenault
Tel: 888-744-7123 ext. 71234 (Working hours: 10am-6pm)
- Sandra Chambers, Manager,Customer Engagement Sandara Chambers
Tel: 604-273-4333 ext. 5305, Cell: 604-679-6827, Toll-free: 1-800-663-7969 ext. 5305
- Mark Alexander, Customer Engagement Mark Alexander
Tel: 604-273-4333 ext. 5305, Cell: 604-679-6827, Toll-free: 1-800-663-7969 ext. 5305
Login to Purolator Billing Centre
The Purolator invoice should be printed every Monday and paid with net 30 terms and the closest 15th and 30th.
- Access the Purolator website https://www.purolator.com/billingcentre/obpp/portal/#/
- Enter Email accountspayable@unipharm.com and password uniPHARM
- When you are done, click the Login button.
- Click invoice file (pdf) and print
- Save a copy of the PDF file to Distribution Centre\Files For Both DC's\Freight
