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It provides for the payment of transport costs to the sender and the content of the shipment to be paid by the recipient.
The surcharge applied by Inviapacchi.it is calculated as follows
| CASH ON DELIVERY SURCHARGE FOR NATIONAL SHIPMENTS | |
|---|---|
|
For maximums up to € 516,46 price for AWB |
For maximums up to € 999 price for AWB |
| € 4,99 + VAT |
€ 4,99 + 3% + VAT |
The maximum amount of cash on delivery is: € 999 per shipment.
The only method of payment handled is cash.
To request the cash on delivery, it is sufficient during the compilation of the shipping form to select in Additional Services "Cash on delivery" and insert the amount of the payment on delivery:
| Cash on delivery date(*) | Date of credit transfer | |
|---|---|---|
| 1 - 8 | the 13th of the same month | |
| 9 - 19 | the 23rd of the same month | |
| 20 - 25 | the 3rd day of the following month | |
| 26 - 31 | the 13th day of the following month | |
Payments are made only after the courier has paid Inviapacchi.it. It is valid when the courier registers the payment and not when the package has been delivered.
Example: if the delivery date is the 16th or 17th, but the registration is made by the branch on the 20th, the refund of the amounts by Inviapacchi.it will be postponed to the following decade.
If the dates of the month fall on a Saturday or Sunday or a holiday, the payment will be made on the next working day.
In case of theft or robbery, the responsibility of Inviapacchi.it is limited to simply providing a copy of the report to the sender and to the recipient for the completion of operations and charges related to the cancellation of the title.
Also in accordance with current banking regulations, the Client shall communicate the exact IBAN code in the field indicated in the Inviapacchi.it interface.
The Client will be solely responsible for any errors in the communication of this code. Inviapacchi.it will not be able to associate the Client's data with the IBAN code in order to detect any errors.
Should the inaccuracy of the IBAN code result in an erroneous payment to other parties, Inviapacchi.it will not be responsible in any way for such payment, which will have a liberating effect on the latter.
Upon the Client's written request, Inviapacchi.it shall only be obliged to provide details of the payment made, and the Client shall be responsible for any action required to recover the amount. In this sense, the Client hereby releases Dom Proinstal Europa S.r.l. from any payment errors caused by the IBAN code provided.
Inviapacchi.it is exonerated from any responsibility in case of theft or robbery of shipments or in case of errors and/or omissions related to shipments whose billing is derived from magnetic files or not, provided by the Customer.
The Client authorizes Inviapacchi.it to appoint substitute agents to carry out the collection mandate. In the event of non-payment by the addressee for any reason whatsoever in the manner agreed with the Client, the Client authorizes Inviapacchi.it to deposit and return the shipment to him/her with the payment of the relevant redelivery fee.
The fees relating to the cash-on-delivery fee and the relative return fee shall still be due even if the recipient refuses to collect the shipment and in any case in which the failure to collect was due to causes beyond the control of Inviapacchi.it.