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Action Required - Effective immediately
To ensure correct and timely payment, all your invoices must reference:
The correct FedEx Legal Entity name
The Purchase Order number
The General Ledger (GL) account code and cost center – if available
The email address of the FedEx requester (a contact person responsible on FedEx side for the invoiced purchases)
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: