Accounting Finance:Purolator-Billing Centre

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

• Andrew Noonan, Customer Care Andrew Noonan

Tel: 888-744-7123 ext. 71016 (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.

1. Access the Purolator website https://www.purolator.com/billingcentre/obpp/portal/#/
2. Enter Email accountspayable@unipharm.com and password uniPHARM
3. When you are done, click the Login button.
4. Click invoice file (pdf) and print
5. Save a copy of the PDF file to Distribution Centre\Files For Both DC's\Freight