Third-Party Billing Program

Upon enrollment in the Third-Party Billing Program the Customer agrees to accept all billing charges directly from their preferred carrier(s) using the Customer’s valid carrier billing account number. The Customer may select either UPS or FedEx as their preferred parcel carrier. Third-Party Billing Program terms shall apply to all sales orders once enrolled in the program.

Bracco shall book Third-Party Billing orders using the Customer’s preferred carrier’s standard shipping option and ship same day if received before 4pm EST (UPS) or 2pm EST (FedEx). The Customer shall contact Bracco customer service by phone at 1-877-BRACCO9 (1-877-272-2269) if expedited services are required. In the event the Customer’s order qualifies for less-than-truckload (LTL) shipping, then Bracco shall ship within one (1) business day of order placement using Bracco’s preferred LTL carrier and shall bill the Customer directly for any charges paid for by Bracco.

Title to product is transferred from Bracco to the Customer upon pickup by the Customer’s preferred carrier at Bracco’s distribution facility. In the event of non-payment by the Customer to the preferred carrier, Bracco shall bill the Customer directly for any charges paid for by Bracco including any late fees or other assessments. Bracco is not responsible for damages or loss incurred while in-transit. The Customer may enroll or terminate its participation in the Third-Party Billing Program with Bracco at any time, by providing 72-hour written notice to Bracco (sent to email: thirdparty@bracco.com). Bracco may terminate the Customer’s participation in the Third-Party Billing Program at any time, without notice, and for any reason. Bracco also reserves the right to change the terms and conditions of the Third-Party Billing Program from time-to-time and in its sole discretion, upon written notice.

Authorization:

Customer agrees to abide by the terms and conditions of the Third-Party Billing Program, as set forth in Section 1 above. In addition, Customer hereby represents & warrants that their carrier billing account is in good standing and valid for direct payment.

By clicking the checkbox below you acknowledge the information above is accurate and you are authorized to complete this form on behalf of your company*.