Changing the date your Purchase Power Invoice is generated
Sign in to your online account and create a case to change the date your Purchase Power invoice is generated.
Sign in to Your Account and create a case to change the date your Purchase Power invoice is generated. Purchase Power invoices can only be generated on an even date between the 2nd and 28th of each month.
- Sign in to the Pitney Bowes Your Account portal.
- Select Support & Cases and click Create a New Case.
- Select Financial Support>Payment>Purchase Power.
- Select the I would like to update my payment method radio button.
- In the Please provide any details you might have text box enter the following information:
- The new date you would like your invoice to generate.
- Your contact number and email.
- Select Submit to create your case.
Important:
- 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: 05 March 2024