Billing
Sales Receipt Email
Clients are emailed a Sales Receipt along with an official copy of the Dashboard 'Detailed Billing Report' (Excel format), every Wednesday (from accounting@badgerfg.com).
To update email recipients, Request Support in the Help Center.
View Billing Reports
Your Dashboard 'Detailed Billing Report' displays a detailed breakdown of service and shipping charges for a given weekly billing period.
The report is available in your Dashboard only after billing has been processed and the Sales Receipt email has been received. Refer to the Sales Receipt email attachment for the official copy of the Billing report (Excel format).
You can view and export the Billing Report (Excel format) at any time, for any posted billing period, directly from your Dashboard.
Dashboard -> Settings -> Billing Report
- Select a Billing Form [Name]
- View 'Consolidated Billing Report' or select 'Detailed Billing Report'
- You can filter by 'Fee Name' or 'Operation Type'
- Select the 'Export As Excel' button on the bottom toolbar to export report details to an Excel file.
Payment Method
Billing is processed via ACH or credit card payment method (originally designated on the Warehouse Agreement DocuSign).
To update your billing method, Request Support in the Help Center; a new DocuSign will be emailed for you to securely update this information.
Payment Term
Billing is calculated weekly (Monday - Friday), and processed the following Wednesday (i.e. the credit card or bank account on file will be charged each Wednesday for the previous week of services).
The first billing cycle will commence the week after order processing begins.