Early COD Terms & Conditions
Wallet users:
The plan will be activated only if the wallet balance is positive.
In case of a negative wallet balance, make sure to recharge your account before 10:00 am of the remittance due date to receive COD on the due date.
Non-wallet users:
The plan will be activated only if no invoices are in a pending state for more than 30 days.
The pending invoice amount should be less than the future COD amount.
Early COD plan:
Will be activated on all newly placed orders in the system post-plan activation.
The new plan is applicable only for orders placed in the system post-new plan activation.
Plan change requests:
The new plan is applicable only for orders placed in the system post-new plan activation.
Plan deactivation:
Once a plan is deactivated, no early COD charges will be applicable on newly placed orders.
The default remittance cycle and gap will be shared with you via email post-plan deactivation.
Delayed remittances:
Early COD charges will remain the same for delayed remittances because of the breach in any of the provided conditions.
Notification:
You will be notified via email if the plan is dropped or deactivated from your account because of a breach in any of the stated conditions.