Bill Sender means charges will be billed to the sender. The sender's Bocsit account must be current.
Bill Recipient means charges will be billed to the recipient. (This should not be confused with C.O.D.
service.) In order to choose this billing option, the recipient's Bocsit account must be current or the
recipient must pay for the package at the time of delivery. If the recipient is billed initially and fails or
refuses to make payment for the shipment, the charges may be re-billed to a third party. If not paid by
the third party, any additional re-billing must be to the sender's account. The sender is liable for - and will
be billed for - all charges and fees, plus all special handling fees in the event that a recipient or any third
party does not pay.
Bill Third Party means charges will be billed to someone other than the sender or recipient. Charges
for shipments with the United States may only be billed to a third party in the United States. In order
to choose this billing option, the Bocsit account number of the third party account must be current. If
the third party fails or refuses to pay for the shipment, the charges may be re-billed to another party.
Subsequent re-bills, however, will only be billed to the sender's account. If the party who is re-billed fails
or refuses to pay, the sender is liable for - and will be billed - for all charges and fees, plus all special
handling fees. If charges exceed the third party account's credit limit, the sender will automatically be
billed for all changes.
For Bill Recipient or Bill Third Party transactions, if the recipient or third party fails or refuses to pay the
charges, refuses delivery or cannot be contacted, the sender is responsible for - and will be billed for - any
and all charges. We may verify the method of payment for any shipment marked "Bill Recipient" or "Bill
Third Party". We reserve the right to refuse any such shipment for which the method of payment cannot
be verified.
Your shipment may be delayed if we determine that it is billed to a Bocsit account number that is not in
good credit standing. The guarantee will not apply in this case. (See Guarantee Policy for more details and
limitations.)
C.O.D. shipments may not be shipped "Bill Recipient" or "Bill Third Party". Shipping charges for C.O.D.
shipments must be billed to sender's Bocsit account number.
NOTWITHSTANDING ANY PAYMENT INSTRUCTIONS THAT ARE GIVEN TO Bocsit, THE SENDER IS
ULTIMATELY LIABLE FOR ALL CHARGES AND FEES.
A $20.00 special handling fee will be applied for any check or electronic funds transfer that is dishonored
due to insufficient funds on deposit or incorrect/insufficient signature of the draw.
Requests for re-billing will be accepted up to 60 days from the invoice date, not counting the invoice date.
Re-bill requests will be accepted only for unpaid shipments. If we are unable to obtain payment on any
transaction billed to a credit card, a $10.00 special handling fee will be charged.
All remittances should be sent to the following address:
Bocsit Courier Service.
10 Broad St
Randolph MA 02368
