12/8/2023 0 Comments Zulily orders and accounttracking number, packing slip, pickup confirmation, etc.). Once a product has been dispatched, you can track status of same directly on the website. If you have any additional questions or would like to dispute this fee, you will need to reach out to your Zulily Account Manager as soon as possible with the appropriate documentation (i.e. Zulily orders are mostly sent through FedEx, DHL or UPS. Note: This fee cannot be disputed as it will be provided to the customer as an apology credit.ĭepending on when the shipment in question is received by one of our Zulily warehouses will distinguish the late fee that will be given to your PO. The $10 goes directly to our customers as an apology credit for their order being canceled. If you’re unable to submit invoices together in a single invoice, submit a statement that lists all the invoices associated with a purchase order (PO) along with your individual invoices to help the Zulily Account Payable team process your invoice.įailure to ship in full will result in a chargeback applied against amounts otherwise due and owing to you in the amount of $10 per item not received in accordance with the applicable Zulily Purchase Order. Submitting invoices in this manner will allow quicker payment. Zulily strongly prefers all orders on an individual purchase order (PO) be invoiced together on a single invoice. Partner Services Development Account Manager identifies vendors challenged with fulfillment of company orders. Can I submit more than one invoice per purchase order (PO)?.If you have difficulty or further questions, please contact your vendor specialist. Please reference the Vendor Portal instructions for more information on how to upload an invoice. Use an invoice template to enter in your invoice information. Generate your invoice using the Vendor Portal.On this page, you will select the PO you wish to invoice and then click ‘Generate Invoice’. Once you have provided tracking to Zulily, you can go to the ‘Invoices’ tab to generate or upload your invoice. If you have further questions contact the Zulily Accounts Payable team at Tutorial The number will be authorized for payment of the exact amount of the invoice only. Offer can be used once per customer and cannot be applied to any future orders or combined with any other offers. Once you provide the requested information Wells Fargo will provide you with a unique credit card number to run as a credit card transaction through your system.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |