Early COD TnC

Terms and conditions for early COD services:

KYC should be completed for your Pickrr account (Navigate to Seller Dashboard -> Settings -> Billing Setup -> KYC details)
Correct bank details are updated in your Pickrr account (Navigate to Seller Dashboard -> Settings -> Billing Setup -> Bank details)
For wallet users, plan will be activated only if wallet balance is positive.
For non-wallet users, plan will be activated only if no invoices are in pending state for more than 30 days and the pending invoice amount should be less than future COD amount.
Early COD plan will be activated on all newly placed orders in system post plan activation.
Point 5 will be followed for plan change requests (for activating a new plan) as well i.e.new plan applicable only for orders placed in system post new plan activation.
Once a plan is deactivated, no early COD charges will be applicable on newly placed orders. Default remittance cycle and gap will be shared to you on email post plan deactivation.
For wallet users, in case of a negative wallet balance, make sure to recharge your account before 10:00am of the remittance due date to receive COD on the due date.
For non-wallet users, in case of pending invoices of more than future COD amount
Early COD charges will remain the same for delayed remittances because of breach in any of the provided conditions.
You will be notified on email if the plan is dropped or de-activated from your account because of breach in any of the stated conditions.

**Note: In case of any query, please feel free to contact us at support@pickrr.com