Reviewing and Editing Company Information from a B2B Site
Keep your company information up to date while you shop on your Sales Agency's B2B website. You can make changes in two places, both found under My Account in the top right corner.
| If You Want To… | Start Here |
| Quickly update your Bill To or Ship To information | Orders Dashboard |
| Edit billing, contacts, tax numbers, shipping locations, carrier accounts, or payment options | Manage Company |
How to Get There
From the Orders Dashboard
- Click My Account in the top right corner and choose View Orders.
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Edit: Click the paper-and-pencil edit icon to update your Bill To and Ship To information.
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Save: Click Save in the window that opens.
From Manage Company
- Click My Account in the top right corner and choose Manage Company.
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Edit Company Details: Click the paper-and-pencil edit icon in any of the three boxes at the top to update your Billing information (1), Primary Contact (2), or Federal, State, and Sales Tax numbers (3).
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Add Shipping Locations: On the Shipping Locations tab, click New and fill in the required information.
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Manage Contacts: Add, edit, or delete contacts on the Contacts tab.
- Set Order Settings: On the Order Settings tab, enter any carrier (shipping) accounts and payment options.
What to Be Aware Of
- Credit Card Security: Credit cards you enter are securely encrypted. Only the Manufacturer on an order you submit to your Sales Agency can see the full card details.
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