Reglamento Del Balonmano

Use the Ground Rates and Discounts Utility only if downloaded Ground Discount rates need to be modified.

Use the Ground Rates and Discounts Utility to configure discount rates for FedEx Ground and FedEx Home Delivery shipping. Rates can be configured for Base, Matrix, and Multiweight discounts, as well as discounts for Accessorial surcharges.

• Only fields in bold are required.

• Discounts are account and not meter specific, in the event multiple meters share an account number. You only need to enter the discounts for that account a single time.

1. Configuring the Base Discount

• Account Number – The account number displayed is the account number for which discounts are configured. This is not an editable field.

• Service Code – The service code for which discounts are configured. This code is composed of three parts: the origin, the destination, and the service.

• Valid origin and destinations are US, CA, MX, PR, HI, and AK. • Valid services are G(round) and H(ome Delivery).

• Zone – The zone for which the discount applies.

• Country Code – The origin country code. This defaults to the country code of the meter and does not need be changed.

• Discount Percentage – Enter the discount percentage. The percentage can accept a single decimal place, e.g. 10.5%.

2. Configuring the Matrix Discount

• Account Number – The account number displayed is the account number for which discounts are configured. This is not an editable field.

• Service Code – The service code for which discounts are configured. This code is composed of three parts: the origin, the destination, and the service.

• Valid origin and destinations are US, CA, MX, PR, HI, and AK. • Valid services are G(round) and H(ome Delivery).

• Zone – The zone for which the discount applies.

• Country Code – The origin country code. This defaults to the country code of the meter and does not need to be changed.

3. Configuring the Multiweight Discount

NOTE:

The MultiWeight screen now combines the previously separate Customer Header and Customer Detail screens that existed before.

• Account Number – The account number displayed is the account number for which discounts are configured. This is not an editable field.

• Service Code – The service code for which discounts are configured. This code is composed of three parts: the origin, the destination, and the service.

• Valid origin and destinations are US, CA, MX, PR, HI, and AK. • Valid services are G(round) and H(ome Delivery).

• Zone – The zone for which the discount is to apply.

• Country Code – The origin country code. This defaults to the country code of the meter and does not need to be changed.

• From Weight and To Weight – Matrix discounts are applied across weight bands (e.g. From 0 pounds To 10 pounds, From 11 pounds To 20 pounds, etc.) Different discount percentages may be configured for a single zone for each From/To pair.

• Deficit Weight – The weight at which a shipment qualifies for a Multiweight discount if different from the default weight of 200 pounds.

4. Configuring the Ground Customer Profile

The Ground Customer Profile table provides a means to link together the Base Rate and Extra Services tables within the Discount Rates database. If it is not configured, the account will not receive discounted rates in the rate quote.

• Account Number – The account number displayed is the account number for which discounts are configured. This is not an editable field.

• Ship Country Code – The origin country for the shipment. This defaults to the origin country of the meter.

• Rating, Ground Extra Services, and Home Delivery Extra Services Table Codes – These are unique numbers assigned to each account number. Select these in sequential order for each account to add (i.e. for the first account number select R001, G001, H001; for the second select

5. Configuring the Minimum Charge

Minimum Charge is a pricing program independent of the configurable discounts. This table does not need to be configured to receive discounts. Do not configure this table unless the customer is on this pricing program.

• Account Number – The account number displayed is the account number for which minimum charges are configured. This is not an editable field.

• Service Code – The service code for which discounts are configured. This code is composed of three parts: the origin, the destination, and the service.

• Valid origin and destinations are US, CA, MX, PR, HI, and AK. • Valid services are G(round) and H(ome Delivery).

• Zone – The zone for which the discount is to apply.

• Country Code – The origin country code. This defaults to the country code of the meter and does not need to be changed.

6. Configuring the Base Rate

The Base Rate screen is used to enter custom Base Rates that differ from the standard FedEx Ground rates provided with FSMS. All discounts are applied to the custom Base Rate.

• Account Number – The account number displayed is the account number for which discounts are configured. This is not an editable field.

• Rating Table Code – This is carried over from the Customer Profile table. Do not change this value.

• Origin Country Code – The origin country code. This defaults to the country code of the meter and does not need to be changed.

7. Configuring the Oversize Exceptions

This table is used to override the default weight at which the Oversize conditions will apply. • Account Number – The account number displayed is the account number for which discounts

are to be configured. This is not an editable field.

• Oversize Type – The Oversize condition for which the default value is changed: OV1 (OS I), OV2 (OS II), or OV3 (OS III).

• Oversize Lbs – The new weight in pounds at which the specified oversize condition applies. • Oversize Kgs – The new weight in kilograms at which the specified oversize condition applies. Click OK to accept and exit or Cancel to cancel and exit.

8. Configuring the Extra Services/Discounted Accessorials

Only FedEx Ground OR FedEx Home Delivery discounts may be configured in a single session. They cannot be configured simultaneously. To configure accessorials for a second account or service (FedEx Ground or FedEx Home Delivery), accept or cancel the configured discounts and then add a new record to configure additional accounts or services (FedEx Ground or FedEx Home Delivery). • Account Number – The account number displayed is the account number for which discounts

are to be configured. This is not an editable field.

• Extra Services Code – This is carried over from the Customer Profile table. Do not change this value.

• Origin Country Code – The origin country code. This defaults to the country code of the meter and does not need to be changed.