TERMS AND CONDITION

  • Invoice will be raised on fortnightly or monthly cycle.
  • Delivery details / P.O.D. statement will be given along with the invoice.
  • All Invoice / bills to be paid within 07 days from the date receipt of Invoice.
  • Proof of deliveries of shipment will be provided on request only, but under no circumstances will be a condition for the payment of the bills.
  • Cheque should be issued in the favour of ‘RATI LOGISTICS PVT. LTD’.
  • Courier Charges will be levied on actual weight or volumetric weight, whichever is higher, the basis of calculation is as follows:

    • In centimeters LX B X H/2700 (FOR SURFACE ONLY).

    In centimeters LX B X H/5000 (FOR AIR ONLY)

  • Any query / issue should be brought up within 15 days of dispatch.
  • No queries what so ever will be entertained after 2 months, as the details of the same is not available with our parent company (Co-couriers)
  • Any State Tax or Duties or any other government duties applicable on any consignment / shipment will have to borne by the consignor or consignee as per instruction.
  • An additional GST tax will be applicable.
  • Fuel Surcharge as applicable for the month (Subjected to change based on the WTI Index of Fuel Prices linked to the prevailing market prices for Aviation Turbine Fuel).
  • Our field staff will collect the documents/ parcels from your premises between 5 - 7 pm.
  • All paper works and documents as per the statutory requirement of the receiving Location State / U.T. Refer regulatory & statutory paper work required.

To have hassle free dispatch and logistic solution and system for your organization call on us, for more information, clarification and most competitive comprehensive rates to suit your courier service needs.

Thanking you in anticipation.