Paperless Billing

How to turn paperless billing on and off for your accounts.

How to Turn on Paperless Billing for an Account

Note: When paperless billing is turned on for an account, you will no longer receive a paper bill.
  1. Login to the Pitney Bowes Your Account online portal.
  2. Expand the Billing & Financials dropdown from the navigation bar and select Paperless Billing. 
  3. Select Go Paperless for All, alternatively select Go paperless for individual accounts. 
 

How to Set an Account to Receive a Paper Bill

IMPORTANT: If you turn off paperless, a £5/€5 (exl. VAT) paper charge may be added to future invoices / Statements.
  1. Login to the Pitney Bowes Your Account online portal.
  2. Expand the Billing & Financials dropdown from the navigation bar and select Paperless Billing. 
  3. Select Edit Settings for the individual account that requires a paper bill.
  4. Select the Turn off Paperless link to complete the change.

 

Helpful Links

Get a copy of an invoice 
Turning Billing Notification Emails On and Off 

 

UPDATED: 01 November 2021