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.

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