DDP Charge Auto Billing

You can configure your DDP admin charge in the system, this will automatically create an additional costing against the job for your DDP admin fee (example shown below)
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This is configured in the Control Panel > Retail tariffs > Supplements

Create a supplement

Enter the name of your supplement e.g DDP Admin

Enter a 3 character cost code (DDP)

Costing name is an internal name for the supplement if different to main name

Supplement type should be "By Country"

Target is who should attract this surcharge so default would be Globally

On invoice defines whether you want to show the surcharge to the customer "Yes" or just bundle it in to the total price "No"

Charge can be set to Fixed Amount where you enter your charge (Check your system fuel rate set up explained below)

You should then tick that this charge applies to Exports.

You should then tick that this apply to DDP consignments only
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You should then configure the Countries and Products the surcharge should apply to in the Control Panel > Retail Tariffs > Country Supplements

Select the supplement applies to All Countries and All Products

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Customer bespoke amount

Should a customer have a bespoke amount for this surcharge that can be set in the account > edit details > supplements

Select the supplement and hit add custom rate.

System fuel surcharge configuration

As the costing is an line costing on the booking how your system fuel surcharge is configured will effect whether a fuel surcharge will be added on this charge.
In the control panel > administration > services you will see the International surcharge base. This sets on what figure fuel is calculated.

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Base tariff only means fuel will not be added on any additional costings you may on to the job such as Non Docs, Brexit Surcharge, DDP Admin etc.

Base tariff and Ndocs only means fuel will be charged only against the tariff charge and non docs, not extras such as Brexit Surcharge, DDP Admin etc.

Total Retail Price means fuel is added to every additional costing on the job such as Non docs, Brexit Surcharge, DDP Admin etc. 

Therefore if your system is set to fuel on "Total Retail Price" you will need to either enter your DDP admin supplement Net Fuel or continue charging manually for this.

Agent DDP Charge

You can configure an agent DDP charge in the Supplement Rules tab within the agent..
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Name the rule which effects all consignment weights 0 > 9999999 and select charge as "Charge per DDP Consignment"

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In the rules section of the agent tariff you can then configure the charge

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You will then see this has been triggered on a job by seeing flag on the agent tariff and will add the cost to the main supplier cost.

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