By default, invoices will be sorted by invoice date from oldest to newest. Your Purolator invoice contains your account number, or you can verify your account number with your company’s accounts payable or shipping department. Invoices past due will be highlighted in red. We offer complete EDI capabilities to trading partners in accordance with Login or register to the Billing Centre to sign up for automatic payments. MasterCard® and American Express® are To print the invoice, simply open the PDF and print. Program-related discount or promotion in effect at English agent: 8 a.m. - 9 p.m. (Eastern) Here, you can add accounts to your profile as well as modify any information that is required in the account. Shipping LTL Freight To and From the U.S & International Destinations. the number of business days in the last 12 calendar months or, in Learn how to prepare a pallet for your freight shipment. ends on the last Saturday in the immediately subsequent calendar month. English agent: 8 a.m. - 7 p.m. (Eastern) your password, click 'Forgot Password' under the 'Login' button. If shipments are billed to your Purolator account, we will accept the following payments by mail: Purolator Inc. Closed/paid invoices are shown in a separate tab as display only. Upon request, we can quickly implement any or all of the following transactions: EDI capabilities are offered in accordance with ANSI ASC-X12. Elevate your capabilities as a third-party You can mail in your payment to one of the following addresses: For Purolator Inc., please send your payment to: For Purolator Freight, please send your payment to: For Purolator International, please send your payment Online), click on the links located below the Login fields and follow payable systems, eliminating paperwork and allowing you to consolidate Yes. because you can view and download invoices online. number last used will be remembered and can be reselected for your next Enjoy the convenience of online shipping. or call 1-800-326-4963 ext. can quickly implement any or all of the following transactions: EDI capabilities are offered in accordance with ANSI ASC-X12. If your company is already set up to use EDI, you can get started by emailing us at [email protected] or call our Technical Support Service Desk at 1 800 459-5599. At your request, you may be eligible for monthly billing. preference to also receive paper Only one credit card can be submitted per transaction, but you can partially pay an invoice using one credit card and then use a different credit card for the balance. payments can be mailed to: If shipments are billed to your Purolator account, we will accept the If the same service level is cheaper through Secureship, we'll automatically switch the shipment over to Secureship and show you how much we're saving you. the paper invoice fee by registering to view and pay invoices online Get the resources you need to ship with confidence. A shipment can be cancelled until 11:00 p.m. EST the next day. and Conditions of Service, Terms and Conditions If you have your own Purolator account number, you can enter it into Secureship. number with your Etobicoke, ON, M9W 4W7. To print or save a copy of an invoice in PDF format, simply go to the Account Summary page and click on the PDF icon located to the right of the table. Services, Pickup cart, simply go to the Purolator Int’l/Freight tab at the top or Schedule, Becoming All Purolator Inc. accounts can be registered for bill presentment and payment. Purolator Freight and Purolator International invoices can be paid online. How long will it take for my account to be updated following invoice payment? specialists at 1 855 711-PBRP (7277). “Assessment Period”. Learn more about the advantages of joining Box 4800 Stn Main Click on the invoice number displayed on the account summary page. If you have not yet opened a Purolator business account, you can sign up If you prefer to receive a paper copy, you can go to the Manage Account(s) page and deselect the Paperless Billing option and submit for processing. You will be taken to the invoice details page, which includes shipment information, shipment totals and tracking details. The Purolator Business Rewards program looks at your average shipping spend over a rolling 6 fiscal month period to calculate the discount that will be applied to your following month's shipments. to help your business thrive. following payments by mail: We offer several ways to receive your invoice electronically, eliminating Solutions, Mobile App Subject. There are three paperless billing options, professional organization. & Payment, Non-Fragile Through our Online Billing Centre, you can pay your invoices anytime, as well as have the option to register and/or enrol your accounts to our AutoPay program that will keep your account current automatically. to the Closed/Paid tab, and partial payments will update the balance due E-mail paymentremit@purolator.com When logging in to the Billing Click here Payments made by credit card or EFT (electronic funds transfer) can be submitted securely through the Billing Centre. set up to use EDI, you can get started by emailing us at Shipments paid by credit card must be cancelled before 11:59 p.m. EST on the same day in order to be eligible for a credit refund. For further information, please forward your inquiries to [email protected] or call our Technical Support Service Desk at 1 800 459-5599 and one of our technical support representatives will be happy to assist you. | †Calculated by dividing the estimated annual shipping revenue by twelve (12) months. discount or savings program, • Your account is in good standing at each month. If you are a registered user of the Billing Centre, you can submit an invoice dispute for open invoices by clicking on the ‘Dispute’ menu. French agent: 9 a.m. - 6 p.m. (Eastern), General Inquiries: Any new or existing business account customer can enroll for Business confirmation can also be printed. (as such terms are defined in the Purolator Terms and Conditions) that | You can select or deselect the option to receive a payment receipt and the option to send to an alternative email address. packaging solutions. These types of payments can be mailed to: P.O. of Site Use Get holiday shipping tips, resources and send-by dates. why we introduced the charge. A single invoice can be paid through the Quick Pay option, which is located on the login page of the Billing Centre. Can I get a discount on shipping charges? You will need to provide the following: Yes. If the invoice has been paid, you can search in the Closed Invoices tab. To add Who is eligible to enrol in Purolator Business Rewards? immediate? The only users who will have access to view and pay your invoices are authorized users on that account. Where should I send my Purolator invoice payment? How do I add my Purolator Account Number to my existing online profile? your date of enrollment, you will not receive a discount in your first Open a Purolator Business Account. How do I use my own Purolator account number within Secureship? Credit card payments can take up to 48 hours to be reflected in the Shipments, Purolator Alternatively, you can call 1-866-313-4357 (option 1) to speak to one of our Customer Service Representatives. If you prefer to Business Closed/paid invoices are shown in a separate tab as display only. What are the technical specifications for EDI? in the Open/Outstanding tab. For online shipping, log into your account using your username and password, and then choose 'My Account' and 'Manage Accounts' to add your Purolator Business Account Number. For online shipping, log into your account using your username and password, and then choose 'My Account' and 'Manage Accounts' A Live Chat button will appear at the top of the page if the option is Easily import and export with international freight forwarding, expedited imports into Canada, and more. Purolator Virtual Assistant. Exports, E-commerce How do I change my login Centre, Purolator to: You can also pay your invoice using your credit card by calling 1 888 Concord, ON, L4K 0K1. Your enrollment in the Purolator Business Rewards program may take up to the end of the third (3rd) Business Day after your enrollment form is received by Purolator to take effect. Can I view all invoices for multiple accounts at the same time? password? make an immediate invoice payment, Once a payment has been made in the Billing Centre, the credit card shipping needs. & Delivery Services, Finance & Business Rewards, Corporate If shipments are billed to your Purolator account, we will accept cheques These types of Introductory discount of 40% is calculated on Purolator's published list rates, available here. If you would like to change your preferred credit card, select the invoices you wish to pay, select the credit card option and enter your new credit card information. not affect how much you save. There is a $2.50 paper invoice fee for every paper invoice issued. Forms & Documents, International Your Purolator The calculation occurs automatically on the last Saturday of each calendar month and the discount is applied to your shipments over the next Fiscal Month. I forgot my username and/or my password for logging in? View our Privacy Policy. shipping revenue per day for Co. ABC ($39.60). We take the total shipping revenue received over the Assessment out and provide your payment details. (Freight), Specialty Visit the Purolator A Purolator representative will review the dispute and contact you. invoices per account. We can set up your account right on the phone.

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