C.O.D. Procedures
Four easy steps to follow:
1. The letters C.O.D. must appear before consignee's name.
2. Enter the amount you want collected from your customer.
3. Indicate whether a company check is OK. (If not indicated, we will ask for certified check/cash.)
4. Indicate whether the C.O.D. fee is Prepaid (PPD) or Collect (COL).