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Once a card has been reported as lost or stolen, it is immediately invalidated in the WEX system. <br />After cancellation, all electronic authorizations associated with the card are declined at the time <br />a purchase is attempted. Once WEX receives proper notification, the fleet will be relieved from <br />liability for any subsequent charges to the card. <br />WEX will work with each participating entity to customize plastics types. <br />11.5 Physical cards will be delivered to the Purchasing Entity or Cardholder at the address specified <br />by the Purchasing Entity. <br />WEX cards can be shipped directly to the address specified by the user making the card order. <br />Standard card orders are set to go out via Standard US Mail at no charge. WEX does offer <br />expedited shipping options of overnight and two-day shipping. WEX cards can also be delivered <br />using the carrier specified by the fleet (e.g., the U.S. Postal Service, FedEx and UPS). There is a fee <br />for expedited orders if you choose not to use your own shipping account. For all card orders of <br />five or more cards, WEX ships via USPS Parcel to provide a tracking number for the order. This is <br />done at no extra cost and helps provide visibility into card orders that would not be trackable <br />through regular mail. <br />11.6 Purchasing Entities must be able to decide if cards are delivered active or inactive. <br />WEX typically ships cards in active status. WEX can accommodate cards being shipped inactive; <br />we only need to be notified of that request at the time of card order. We will change the cards to <br />suspended status once the file is sent to our card production. Card status can be changed to active <br />when the customer is ready to begin using the cards. WEX cards can also be suspended on arrival <br />by authorized users and WEX can assist with any mass card activations on our end. <br />11.7 Purchasing Entities need to have the ability to have cards delivered in batches (i.e. Division A, <br />Program 1) as determined by the Purchasing Entity. <br />The customer can order cards in batches using the WEXOnlineO module or the Premium Fleets <br />Services Account Manager can work with the customer to order new cards or reissue cards in <br />batches using a Data Collection Document (DCD) for orders exceeding 100. The PFS Account <br />Manager has access to and can provide to the customer delivery tracking information for USPS <br />card orders totaling five or greater and tracking on expedited card orders at no additional cost. <br />11.8 Card re -issuance. <br />Accounts can be set up with different expiration dates, and account expiration dates can be <br />changed by the account manager to renew early. Both measures are precautions to avoid a mass- <br />reissuance of cards. <br />In the normal course of business, files of reissuance cards are sent to the vendor on the 1st and <br />15th of the month prior to the month in which cards expire. Cards expiring on August 31 are sent <br />to the vendor on July 1 and 15. Cards are completed and mailed to the customer within seven <br />business days of receipt of the file and shipped via regular mail. <br />For Purchasing Entities requiring more time, WEX can perform an early card renewal given the <br />entity the time needed to complete their re -issuance. This is available on request from the entity <br />to the Premium Fleet Services Account Manager. <br />MASTER AGREEMENT NO. 00819 - FLEET CARD SERVICES PAGE 126 OF 138 <br />