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Action Required - Effective immediately
To ensure correct and timely payment, all your invoices must reference:
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The correct FedEx Legal Entity name
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The Purchase Order number
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The General Ledger (GL) account code and cost center – if available
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The email address of the FedEx requester (a contact person responsible on FedEx side for the invoiced purchases)
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The project ID, contract number
Without this information, invoices cannot be processed timely by the Accounts Payable team.
If this message has not reached the correct contact for your company, e-mail your legal company name and the correct contact email to:
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Singapore, Malaysia, Australia and New Zealand: APQuery_APAC@fedex.com
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Hong Kong, Japan: APQuery_APAC@fedex.com
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Countries in MEISA region: Tradeshift_MEISA@FedEx.com
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Countries in the EU region: APQuery_EU@fedex.com
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Assistance
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