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Services Options

Cash reimbursement

  • Based on the commercial contract signed with the customer, FAN Courier is empowered to cash* the values mentioned in the “reimbursement” box.

*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:

DispatcherReceiverMax cash reimbursement
Private entityPrivate entity5.000 lei
Private entityLegal entity5.000 lei
Legal entityLegal entity5.000 lei
Legal entityPrivate entity5.000 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.

  1. The sender selects the “Reimbursement” service;
  2. The customer will sign in the “Deliery Signature” box on the AWB, thus confirming the approval of the FAN Courier conditions;
  3. At destination, the courier will issue the reimbursement bill + a new AWB for the cashed reimbursement;
  4. 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;
  5. The return of the cash reimbursement becomes a new dispatch, which is charged separately.


Phone: 021.9336 (normal call, no surcharge)