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Invoices and payments
Paying for a shipment
Why did I receive an invoice including shipments that should be paid by other parties?

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Paying for a shipment

Can I add credit card details to my FedEx account?
Can I pay in cash on delivery?
Can you accept a credit card payment for customs duties and sales tax?
How can I pay a FedEx invoice, and which payment methods can I use?
How can I update the payer account for shipping charges or duty & taxes after receiving the invoice?
How do I specify who is paying the bill?
How much does it cost to ship a package?
I received a payment reminder regarding an invoice I have already paid. What should I do?
My shipment was returned, why am I still being charged?
The billed shipment weight on my invoice is incorrect. What can I do to address this issue?
What are the payment terms for my shipping account?
When will I receive my invoice?
Why did I receive an invoice including shipments that should be paid by other parties?
Why was my duty/tax rebill request rejected? Do I need to provide a valid new bill for the purpose of rebilling?

Why did I receive an invoice including shipments that should be paid by other parties?

This is because the party that was originally billed for those shipments declined to pay the invoice and requested to change the billing party to you. For a detailed explanation, you can refer to the invoice details specifically related to those shipments.