Our websitesIf you want to give your customers the opportunity to pay when their parcel is delivered, you can use Cash On Delivery. The amount will always be transferred to your bank account in the receiving country. You have to be using EDI and have set up a bank account in the receiving country.
The additional service COD can be combined with:
When you use COD as an additional service, you have to select COD in the printout system you used for print out your transport labels and EDI, e.g. My PNL, so that it will be stated on the transport label. The transport label must contain a COD-triangle, a COD-amount, a COD-bank account number and also if you wish, a COD-reference.
If the parcel is delivered without the COD-amount having been requested, Bring Parcels is liable for the entire COD-amount, provided the parcel has been labelled in accordance to present rules and that the EDI has been transferred on the pickup time with all relevant information. A more detailed description of how parcels should be labelled when using the COD supplementary service can be found in the table below.
When sending parcels with COD
All countries have different regulations, therefore please read the information in the table below.
COD-account with OCR: a bank account with OCR means that your bank sends automatic information about your customers COD payments. This information always contains a COD-reference which clarifies which customer who has made the payment to you. The COD-reference contains of a number of figures where the last number is the control figure. You will get this information from your bank. For further information, please read the EDI-link above.
COD-account without OCR: a bank account without OCR means that you will not receive automatic information from your bank. Instead you will receive a copy of the payment form with the paid COD-amount.
Creditor number: this number contains eight figures and is only used for COD parcels to the Faeroe Islands and to Greenland. Always inform Bring about this number since it needs to be printed on the payment form.
