COD Remittance Policy
Last updated: 14 October 2026 · SB GADGE ENTERPRISES
COD collection, settlement and reconciliation depend on the completed delivery and your agreed payout schedule.
01Eligibility and schedule
A COD payout requires confirmed collection, a delivered shipment and a verified beneficiary account. D+3 or another cycle applies only where enabled in the seller agreement. D means the qualifying delivery date; bank holidays and reconciliation can affect the credit date.
02Statements and deductions
Review AWB-wise collections, COD fees, approved adjustments and payout references in the portal. Every adjustment should have a traceable reason. A cash-flow calculator is a planning estimate and is not an offer of credit or guaranteed remittance.
03Missing payouts
Contact support with the affected AWBs, payout reference, expected date and masked bank details. Do not send bank passwords or OTPs. We investigate the collection and bank reconciliation before confirming a correction.
04Contact us
- SB GADGE ENTERPRISES · GSTIN 27CKCPG3905J1Z9
- Warje, Near Pune–Bangalore Highway, Pune – 411058, Maharashtra, India
- support@gharship.com · care@gharship.com
- +91 97301 67352