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Billing and Payment Schedules

UPS offers a number of options for managing your invoices. To learn more or enroll in these options, contact your UPS Representative or select the link below.

Billed Weekly/Pay Weekly: Receive an invoice weekly and pay weekly. Payment can be made by Electronic Funds Transfer, credit card, or check. Billed Weekly/Pay Monthly: Receive an invoice weekly but pay only once a month. You will be required to give UPS a prepayment equal to four weeks' average shipping charges. Payment can be made by Electronic Funds Transfer or check. Billed Monthly/Pay Monthly: Receive an invoice weekly and pay monthly. You will be required to give UPS a prepayment equal to four weeks' average shipping charges. To avoid prepayment, a credit extension fee can be charged on your annual shipping charges and is subject to change annually. Payment can be made by Electronic Funds Transfer or check.

Learn More About Payment Options

Options for Selecting Payer

UPS can help you manage shipping costs by allowing you to determine who pays each portion of the shipping charges. To learn more about your options, select a link below.

Domestic Billing Options

Import Billing Options

International Billing Options

Consolidated Mail Plans

A Consolidated Mail Plan offers a convenient way to aggregate UPS invoices for multiple UPS account numbers into a single invoice for payment. Consolidated Mail Plans can be created for UPS domestic, export, and import invoices. To learn more about Consolidated Mail Plans, contact your UPS Representative.

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