In case you get Error returned from DHL webservice : 152 : Billing segment Billing Account Number Conditional Required Error, don't panic! 🙌

The solution is actually super simple.

As a first thing, check that your Account Number has been attached during EXW choice.

Don't you know what we're talking about? Then you can take a look at our guide below!

Click on Account Number under Incoterm option and add there the number which is going to pay for the shipment:

In case you already did that but it still not working, it means that the Account Number hasn't been recognized, verify if it has been included correctly.

Done! 🎈

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