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Pacific Drilling - How do I update my company/remit/shipment address?: 000006436

Article Number: 000006436

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 DataRemit-to Address and 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
 

Remit-to Address

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

2 - Update your information

3 - Click Review and Save

4 - Click Complete and Save
 

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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TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I view PO, invoice or payment information by business unit/branch location?: 000003608

Purchase orders, payments and invoices are typically linked to a customer's "branch", "business unit" or "location".

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. How do I change user roles?: 000003385

Please note that only account admins have the ability to manage users and change user roles.

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