Business Solutions / Corporate

Corporate & Institutional Accounts

For organisations that move documents, cards, samples and branch mail on a fixed schedule and need a paper trail for every single item.

Corporate accounts are built around a schedule rather than a booking. We agree fixed pickup windows at your branches or head office, run the items on our nightly line-haul and report delivery status back against your reference numbers. Billing is on credit against a monthly invoice, so your admin team is not settling cash on every dispatch.

Fixed Pickup Windows

Daily or weekly slots agreed per location — the rider arrives in the same window every time, no call required.

Secure Document Handling

Tamper-evident envelopes for cheque books, cards, legal papers and confidential HR mail, with restricted handover.

Branch-to-Branch Mail

Inter-office circulation across your network on one consolidated run instead of separate one-off bookings.

Reference Number Mapping

Your internal reference is carried on the consignment so delivery reports reconcile against your own records.

Proof of Delivery on File

Signed POD with receiver name, CNIC where required, and timestamp — retrievable on request for audit.

Monthly Credit Invoicing

One tax invoice per month with a line per consignment, withholding-compliant and ready for your finance team.

How it works

Step by step

01
Share your requirement
Locations, monthly volume, item types and required turnaround.
02
Rate sheet & agreement
Fixed contracted rates and an SLA issued in writing for review.
03
Schedule activation
Pickup windows set per location and riders assigned.
04
Monthly reporting
Delivery performance report and one consolidated invoice each month.

Turnaround commitments are defined per lane in your service agreement. Secure and restricted-delivery items may carry an additional handling charge.