COD Terms and Conditions

Cash on Delivery Services Agreement

The following terminology applies to this Cash-on-Delivery Services Agreement and any or all Agreements: "Client", “You” and “Your” refers to you, the person accessing this website and accepting the Company’s terms and conditions. "The Company", “Ourselves”, “We” and "Us", refers to our Company SHIPAXIS COURIER CART Pvt Ltd or couriercart.in “Party”, “Parties”, or “Us”, refers to both the Client and ourselves, or either the Client or ourselves.

  1. The Company may agree to collect the invoice value for a shipment from a recipient at the request of the shipper and remit said invoice value to the shipper on a Collect on Delivery (COD) basis. The shipper agrees that it shall not withhold, deduct or adjust the payments due to the Company under an invoice raised by the Company for the carriage of any shipment under these Conditions due to delay or failure or any other issue with respect to remittance of any COD amount by the Company.
  2. The Company may agree to collect the invoice value for a shipment from a recipient at the request of the shipper and remit said invoice value to the shipper on a Collect on Delivery (COD) basis. The shipper agrees that it shall not withhold, deduct or adjust the payments due to the Company under an invoice raised by the Company for the carriage of any shipment under these Conditions due to delay or failure or any other issue with respect to remittance of any COD amount by the Company.
  3. The shipper agrees to indemnify the Company in respect of any claim for any taxes, duties, penalties, or interest, or similar, imposed by any state, local or central authority arising out of the collection of any COD amount.
  4. Your payment will be transferred to your registered bank account with the Company once your shipment is delivered and Collection of Invoice Value is made.
  5. For all the COD shipments delivered between 1st and 15th of the month (both the dates inclusive), the remittance will be done on 25th of that month, and all the shipments delivered between 16th and last day of the month (both the dates inclusive), the remittance will be done on 10th of the successive month, subject to the point no. 7.
  6. In case of any dispute, discrepancy, or any sort of confusion regarding the collection/ amount of invoice value, the remittance shall be stopped temporarily. Remittance shall be made only after clearance of all the disputes, discrepancies, or confusion.
  7. All disputes and claims shall be subject to the exclusive and irrevocable jurisdiction of courts in Delhi, India.