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      1. Compliance Publishing Support
      2. Affiliate Operations Portal
      3. CPNet

      How does the default billing address for CPNet partners work?

      WHEN ESTABLISHING A CPNET PARTNERSHIP, THERE IS AN AREA TO COMPLETE A DEFAULT BILLING ADDRESS FOR THE OWNING AFFILIATE

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      PARTNERS MENU:

      ▪ Default address is the address of the owning affiliate
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      MATCH REQUEST FROM OWNING AFFILIATE:

      ▪ Choose "Auto Create Matching Customer"
      ▪ Default Address is presented
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      CONTACT INFORMATION (SUB):

      ▪ Mailing and Invoicing Address is that of owning affiliate (not actual customer)
      ▪ This helps to ensure that the sub-contract invoice is sent to the owner and not the actual customer
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      INVOICE NAME (EXISTING FUNCTIONALITY):

      ▪ Can be added to indicate name of owning affiliate
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      NO DEFAULT ADDRESS SET UP FOR PARTNER:

      ▪ In the event that a default is not established, the sub-contracting affiliate will have to set it up before auto creating the customer