3rd Party Billing

When billing the receiver or a 3rd party, please include the account number on the Shipping Request.  It would also help to highlight the number so that the S&R staff does not overlook it.

If the account number to be charged is not accepted at the receiver's end or is an incorrect number, your Department will be billed for the package plus a re-bill fee.

When using a return label given to you by someone else, please have your Department name in the "sender" portion of the label.  This will help if there are questions regarding the package.