As a Page Per Page client, you can easily access detailed billing files for your orders, which include essential information like order number, date, user details, and mailing product specifics.
As a Page Per Page client, you have access to a detailed billing file for billback and/or automation purposes. Billing files are generated on a order by order basis.
What’s in your billing file:
- Order number
- Order date
- User who placed order
- HOA Name / Property Manager
- Mailing Product
- Quantity (physical and email+
- Processing (standard or rush turnaround)
- Postage (First Class)
- International Quantity
- Component data (i.e. envelopes, inserts, address sheets etc.)
How to access your billing file:
- Log into your Page Per Page account
- Select Orders in the left-hand menu
- Select Order History from the drop-down menu
- Enter a Date Range
- Click Generate Billing File
- Check your email for the requested Billing File
Have questions? We are here to help.