Once logged into your sales agency's B2B website, you can edit/update your Company's information from one of two places.
The first is the Orders Dashboard which can be found by clicking "My Account" in the top right of the screen and then scrolling to "View Orders" in the dropdown. Clicking the paper & pencil edit icon will allow you to edit your bill to and ship to information.
Complete any changes by clicking the Save button on the resulting window.
The second is found by clicking "My Account" in the top right again, and scrolling to "Manage Company" in the drop-down.
This screen allows you to edit almost every aspect of your company's information.
You may edit your Billing information (1), Primary Contact information (2), Federal, State, and/or Sales Tax numbers (3) by clicking on the paper & pencil edit icon in one of the three boxes at the top of the screen.
Additional Shipping Locations may be added using the New button on the Shipping Locations tab, and filling out the required information.
Contacts may be added/edited/deleted on the Contacts tab:
And finally, the Order Settings tab allows you to enter any Carrier (shipping) accounts you may have as well as Payment options.
Any Credit Cards entered into the system will be securely encrypted and will not be completely visible by anyone except the Manufacturer associated with any orders you submit to your Rep Group.