View Billing Report
The Dashboard Billing Report shows a comprehensive list of service & shipping charges, for a particular billing period (weekly).
An Excel copy of the Billing Report is included in the weekly Sales Receipt email.
Clients can view and export (Excel) the Billing Report at anytime (for any billing period), from the Dashboard:
Dashboard -> Reports -> Billing Reports -> Billing Detailed Report
- Input client name in Contract field.
- Dropdown select contract Period
- Hit Search (green eyeglass icon)
Export the report to Excel by selecting the "X"-icon on the lower toolbar:
Sales Receipt Email
Clients are emailed a 'Sales Receipt' along with an Excel copy of the Dashboard Billing Report, every Wednesday (from accounting@badgerfg.com).
To update email recipients, Request Support in the Help Center.
Payment Method
Billing is processed via ACH or credit card payment method (originally designated on the Warehouse Agreement DocuSign).
To update your billing info, Request Support in the Help Center; a new DocuSign will be emailed for clients 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 outbound shipments begin.