Services Options
Collector Account
- Based on the commercial contract signed with the customer, FAN Courier is empowered to cash* the values specified 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 is applied, art 271 (services provision), line e, with the changes of the tax law updated.
7.50 lei (8.93 lei VAT included**)
The service is available for dispatches which have a reimbursement value in lei, under the following limits:
| Sender | Receiver | Maximum collector account 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 reimbursement of money in the account: 7.50 lei (without VAT)/ 8.93 lei (with VAT)*.
The fuel index available here is added to the displayed prices.
*Displayed tariffs contain the value without and with VAT.
- The sender selects the option “Reimbursement in Account” or specifies the Collector Account Reimbursement service on the AWB; the Bank and the IBAN fields must be filled in;
- The customer will sign in the box “Delivery Signature” from the AWB, thus confirming the approval of the FAN Courier conditions;
- At destination, the courier will issue the bill of Collector Account Reimbursement related to the cashed reimbursement;
- The value of the reimbursement will be transfered by FAN Courier in the Collector Account of the customer in 2 working days since the delivery moment.
The users of SelfAWB application and the customers with contract benefit of additional information regarding the bank transfers: after the payment is made the customer automatically receives by email the register of dispatches for which bank transfer was made.
According to the General Conditions Regarding the Postal Services Provision.
services.