COD

Description: This section describes the payment duration for the cash on delivery. 



COD Cycle:

Carriers

COD Transfer to Client

All Carriers

7, 14, 21, 28

 

Exceptions:

In case of reconciliation accounting will align with the credit controller who will be aligning with the client in the first place to transfer or deduct invoice amount from the COD amount. 

 

 


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