CSX美元      

 / ShipCSX  /  REPORT AN EMERGENCY: 1-  /  可访问性图标可访问性图标

支付信息


There are multiple payment and invoicing options when shipping with CSX. Choose the one that’s right for you.

收到发票

Choose how you’d like to receive your invoice.

  • By email: Have invoices delivered daily via email. Choose the email option in the ShipCSX Account Invoices 工具. 了解更多
  • By EDI 410: Invoices are delivered directly to your company's computer system or 3rd-party vendor via EDI. (看到 EDI 410 implementation guide.)
    • Would you like to eliminate 3rd-party vendor costs? CSX can set up an EDI 410 exchange directly with you. 联系 b2b@lisaraittmp.com 开始. 
    • Want to suppress paper invoices? Call 1-877-ShipCSX (1-), options 2-1-5.
 
支付发票
 
争议的发票

Use ShipCSX Account Invoices to select invoices you wish to dispute, enter in a dispute reason and comment, 提交你的争议.

监督和支付滞期费

Demurrage is a charge assessed by railroads for the extended use of rail cars by shippers or receivers of freight beyond a specified free time. Demurrage ensures that cars are loaded or unloaded quickly so that they can be made available for the next shipment and that track can remain fluid to handle traffic.

 
报告损坏的货物
  • 使用 ShipCSX Freight Claims 工具 to submit loss or damage reports and freight claims.
  • To submit a report by telephone: 1-877-ShipCSX (1-), 选择2-1-8.
  • To inquire about the status of a freight claim, use the "Status" button in the ShipCSX Freight Claims 工具, 或致电1-877- shipcsx (1-), 选择2-1-8.
 
付款方法

ePay Debit/Auto (CSX-scheduled payments)
You control the amount to be debited; CSX sets the payment date.

  • Receive weekly scheduled summary billing.
  • Use ShipCSX Account Invoices to change payment amounts 24/7, up until 1 day before payment due date.

No finance charges are incurred with the auto debit process.

 

ePay Debit/Manual (customer-scheduled payments)
You control the amount to be debited and the payment date.

Use ShipCSX Account Invoices to:

  • Select and schedule invoices to be paid.
  • 输入付款金额.

Finance charges can be incurred if payments are scheduled outside of credit terms.

 

ePay Credit (customer-scheduled payments)
You control the payment amount and date.

Use ShipCSX Account Invoices to:

  • Select and schedule invoices to be paid.
  • 输入付款金额.
  • A tracking number is automatically sent along with your payment.

Cash application can be significantly improved with this process.

To use ShipCSX Account Invoices and ePay, call 1-877-ShipCSX (1-), option 2-1-5.
 
 

ACH Credit/EDI 820 (Electronic Funds Transfer)

  • Use EFT to send payment and EDI 820 remittance detail to bank.

Cash application can be significantly improved with this process.
CSX requires a standard format that can be customized to fit your needs.
To initiate an EFT agreement, call Credit Administration at .