C.O.D. SERVICE C.O.D. service is provided by RUSH for any CONSIGNEE/SHIPPER that have established credit and is in good credit standing.
The amount of the Shipper's C.O.D. to be collected from the Consignee must be entered on the Airfreight Waybill by the Shipper, and the Airfreight Waybill must be signed by the Shipper or his agent.
The full amount of the Shipper's C.O.D. is payable only by bank check or money order made payable to RUSH unless the Shipper has authorized RUSH to collect the Consignee's check payable to the Shipper. If the Shipper has written such authorization RUSH'S responsibility is then limited to exercising care and diligence in forwarding the check to the Shipper.
Any charges for transportation or C.O.D. collection, or any other RUSH services associated with a C.O.D. shipment, will be collected from the Consignee and shall be made by bank check or money order payable to RUSH and be separate from the check for the C.O.D. amount.
No inspection will be allowed nor partial delivery made until the full amount of the C.O.D. has been collected.
C.O.D. shipments refused or unclaimed by the Consignee will be held at RUSH's destination terminal and the Shipper will be notified. If disposition has not been received by RUSH within ninety (90) days of Shipper notification by RUSH, the shipment may be disposed of with the proceeds of sale being applied to the transportation charges and any excess amounts being refunded to the Shipper. Any amounts unsettled after receipt by RUSH of the proceeds of sale will be the responsibility of the Shipper.
For collecting and remitting C.O.D. monies, RUSH will charge a fee of 5% of the C.O.D. amount, subject to a $30.00 minimum and a $400.00 maximum.
Revised 2/2/2007