Changing a Purchase Power invoice date
Information on how to amend the billing date for a purchase power account.
Purchase Power invoices are generated on the same date each month, to change the date your invoices are generated create a case in Your Account online.
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.
Note:
- 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: 13 August 2024