Go Paperless (Continued)
How to Enable Paperless Billing for a Billing Account
To enable paperless billing for a billing account:
- Select Go Paperless for a single Billing Account.
- To select or change an account, click Change Billing Account and select an account.
- Click Enabled.
Note: After paperless billing is enabled, you cannot disable it (turn paper billing back on) from Premier eBill. To disable paperless billing, call your account representative for assistance. - Click Invoke Paperless.
Paperless billing is confirmed. When a bill for this account is ready to view, an alert is automatically sent to the email address registered with your profile.
In the example below, a Company Administrator is ready to enable paperless billing for the selected billing account.
Paperless Billing Settings Page - Go Paperless for a single Billing Account option. [View full-size image]
Note: For some accounts in select markets, you may not be able to modify paperless billing settings using eBill. In these cases, when you enable paperless billing on a Market Regular Billing Account invoice, eBill will automatically send you an email alert when the bill is available to be viewed. To manually set alert notifications for new bill availability, use the Configure Alerts menu option.