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TELUS - How do I update my company/remit/shipment address?: 000006440

Article Number: 000006440

Add/Change Address

1 - Log onto the Home page of the portal

2 - Go to My Details > Address (if you have more than one vendor account you will need to choose which account you want to view)

User-added image

3 - You can choose to add: Address Data, Ship-from Address or Ship-To Address. If you just need to update the current address, select "Change Address"
 


 

4 - Click Change Address

5 - Update your information

6 - Click Next: Upload required documents

7 - Click Attach File and add supporting document such as letterhead or other documents that reflects the new company name or address (which must be in PDF Format)

  • Company letterhead with updated address
  • Signed authorization form with the updated address

8 - Click Review and Save

9 - Click Complete and Save
 

Ship-from and Ship-to Address

1 - Click Change Address (if not deleting). If adding, select "Add new ship-from" or "ship-to address"

2 - Update your information

3 - Click Review and Save

4 - Click Complete and Save


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TOP FREQUENTLY ASKED QUESTIONS

AR Financing Receivables Invoices: 000010698

Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. How can I add or remove users in the Buyer UI?: 000008765

New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

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