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Collect on Delivery (C.O.D.)


COD (Collect on Delivery) is the service that any Firm/Company/Organization/Shipper can request Crisp Infocare to collect amount as per the invoice against delivery of the order to the receiver in form of Cash / Cheque / Demand Draft / Pay Order in favour of the firm/company/organization/shipper, which is returned to Firm/Company/Organization/Shipper within 10 working days for Cash/Cheque / Demand Draft / Pay Order. Shipment will be delivered only on receipt of the payment instrument from the receiver.
Firm/Company/Organization/Shipper needs to choose the acceptable payment type: Cash / Cheque / Demand Draft / Pay Order. Crisp Infocare tries to contact the receiver before delivery, to ensure that the receiver keeps the payment at the time of delivery. We return the payment to the
Firm/Company/Organization/ with complete visibility on the status of the shipment and payment collection.
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Physical Payment Collection
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