Understanding Your Billing File

As a Page Per Page client, you have access to a detailed billing file for billback and/or automation purposes. Billing files are generated on a order by order basis.

What’s in your billing file:

• Order number
• Order date
• User who placed order
• HOA Name / Property Manager
• Mailing Product
• Quantity (physical and email+
• Processing (standard or rush turnaround)
• Postage (First Class)
• International Quantity
• Component data (i.e. envelopes, inserts, address sheets etc.)

How to access your billing file:

1. Log into your Page Per Page account
2. Select Orders in the left-hand menu
3. Select Order History from the drop-down menu
4. Enter a Date Range
5. Click Generate Billing File
6. Check your email for the requested Billing File

Have questions? We are here to help.