Cash reimbursement

Based on the commercial contract signed with the customer, FAN Courier is empowered to cash* the values mentioned in the “reimbursement” box.
Cash on delivery shipments picked up from customers without a valid service contract will only be accepted in the system with shipping paid to the sending customer.

*Law 227/2015 applies, art 271 (services provision), line e, with the changes of tax law updated.

14.00 lei (16.66 lei VAT included**) + 2% of the reimbursed ammount

The service is available for dispatches which have a cash reimbursement value in lei, under the following limits:

Dispatcher	Receiver	Max cash reimbursement
Private entity	Private entity	5.000 lei
Private entity	Legal entity	5.000 lei
Legal entity	Legal entity	5.000 lei
Legal entity	Private entity	5.000 lei

The return of cash reimbursement: 14.00 lei (without VAT); 16.66 lei (VAT included) + 2% of the value of reimbursement.
The fuel index available here is added to the displayed prices.
*Displayed tariffs contain the value without and with VAT.

The sender selects the “Reimbursement” service;
The customer will sign in the “Deliery Signature” box on the AWB, thus confirming the approval of the FAN Courier conditions;
At destination, the courier will issue the reimbursement bill + a new AWB for the cashed reimbursement;
The value of the cash reimbursement will be delivered towards the sender in a term of 2 working days from the delivery of the first dispatch;
The return of the cash reimbursement becomes a new dispatch, which is charged separately.