Billing and Payment Options
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DB Schenker offers open and flexible credit terms to Corporations, Partnerships, and Sole Proprietorships.
DB Schenker accepts the following forms of payment. DB Schenker reserves the right to provide and approve billing and payment schedules and payment methods. If you are an existing Schenker, Inc. customer and would like more information about these options, contact ar.details@dbschenker.com.
- Automated Clearing House (ACH) with remittance details in CTX Format: This payment method can be used in conjunction with any billing and payment schedule.
- Check: You can send checks through the postal service to our Regional Lockboxes. This payment method can be used in conjunction with any billing and payment schedule.
- Credit Card: You can arrange to have payment automatically debited from a credit card. Credit Cards accepted include American Express©, VISA©, and Master Card©. Credit Cards can only be used to pay for shipping costs; however; Credit Card payments cannot be used to pay for duties and taxes.
In order to apply for open terms, simply click on the link, located to the right of this page in order to download the Commercial Credit Application in Adobe PDF format. Please fill out the entire form, have it signed by a principal of your company, and fax it back to DB Schenker Customer Service at +1 (714) 442-2981.
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No matter which mode of transportation you’re using, our Certified Original Invoice can be used for any service level, any transportation requirement. Our invoice includes the Shipper Account Number and Billing Account Number; the STT Number (Schenker Track and Trace); the House Waybill Number and the Invoice Number. Take a minute and see how DB Schenker’s Certified Original Invoice can simplify your accounting needs.