Clarify the Payment Terms (Bill Transportation)

Please clearly mark the Payment Terms upon exporting shipments to confirm if Prepaid by shipper, Collected pay by consignee or Paid by the Third Party.

1. If Prepaid by shipper, please click Prepaid(Sender) column

2. If Collected pay by receiver, please click Receiver(Collect) column

If shipper has consignee’s assigned payment Account No., please mark on the (Receiver’s GDA Express Account Number) column together with the “GDA Exporting Transport Collected Payment Guarantee Letter” to give GDA courier upon our pick-up. In case consignee would refuse to pay the Collected charges, please must ensure your receiver do agree to pay the Collected Terms prior to our pick up. Once upon our delivery Collected shipments to consignee, who refuse to pay the mentioned Collected payments as well as the relevant imported custom duty and other TAXes, VAT etc., we have to coactively ask shipper to absorb the whole occurred Charges, including the extra GDA Modification Payment Service Charge & Advanced-pay Destination Custom Duty Service Charge (see Reference data)。

3. The Third Party Payments /

The Third Party Account No. _________________ In spite of clicking the column of Bill 3rd Party “Approved” Account, shipper has to clarify the accurate Third Party GDA Account No. & Confirm with our customer service agents for the precise payments Issues negotiation.