Bill To Address Tab

To view and edit your list of available Bill To Addresses and your preferred card:

1. Go to the Procurement Home Page.
2. Click Account Administration, in the Procurement Home Page Application Administration Menu.

The Procurement application displays the Account Administration page with the Credit Card tab to the front.

3. Click the Bill To Address tab to bring it to the front.

On the Bill To Address page, the Account Administration application displays for each billing address you are approved to use for purchases:

Company Name	The name of the company and division.
Address	The address for deliveries.
Contact Name	The name of someone who can be contact to discuss billing problems.
Email	The e-mail address of the contact person.
Telephone	The business telephone number of the contact person.
FAX	The business FAX number of the contact person.
Default Icon	Indicates that this is your preferred Bill To address to be used as the default on all of your Shopping Carts (you can change this address for any shopping cart or any item before Check Out).
Action Icons	Click an icon to perform various actions on the selected item. Note: If you mouse-over an icon, the browser displays a tool tip containing a few words explaining the action represented by the icon. If an Action is not available in any situation, its Action icon is not displayed. Actions include:
	To Edit Bill To Address information in that row of the list.
	To delete the Bill To Address information in that row of the list.

Above the list, there is a [New Address] button that (if you have been granted the appropriate privilege) you can click to add a New Bill To Address to the list.

4. When you have finished viewing, adding and editing billing addresses, click home.

The Account Administration application re-displays the Procurement Home Page.