Changing a Purchase Power invoice date
Information on how to amend the billing date for a purchase power account.
To change the date a Purchase Power invoice is generated, follow the steps below.
Note: Invoices can only be generated on an even date between the 2nd and 28th.
- Sign in to the Pitney Bowes Your Account online portal.
- Scroll down to Your Recent Support Cases and select Create a Case.
- Choose Financial Support>Payment.
- Complete the form and press Submit to create your case.
- The new invoice date will apply from the next billing period.
- Late payment fees may apply if the 'Minimum Payment' due is not received by the due date
UPDATED: 04 September 2023