Order Value Released on Pickup
Dispatch value is settled against a signed pickup manifest instead of waiting for the full COD cycle — approved vendors only, limit set by dispatch history.
Business Solutions / Ecommerce Vendors
Vendor Parcels Picked Up. Order Value Paid Out.
Built for online sellers, resellers and social-commerce vendors who need cash flow to keep moving while their parcels are on the road.
Our vendor programme is simple: we collect your parcels from your shop or warehouse, and the value of that dispatch is released to you against the order sheet — you do not have to wait for each consignee to pay before you can restock. For example, if one order is worth PKR 5,000 and we collect 10 parcels, PKR 50,000 is settled against that dispatch. Every parcel carries an ECS tracking number, so you and your buyer can follow it end to end.
Doorstep Pickup From Your Shop
Daily scheduled pickup from your shop, warehouse or home. No need to visit a booking counter or drop parcels at a hub.
Live Tracking For You & Buyer
Every parcel gets an ECS tracking ID the moment it is scanned in. Share it with your buyer or pull the whole register from your client portal.
COD Collection at the Door
Cash collected at the doorstep and reconciled per consignment number, not as a lump sum you have to unpick.
Return Handling
Refused or undelivered parcels come back to you with a return manifest, and the advanced amount is adjusted in the next settlement.
Transparent Reconciliation
One statement per cycle: parcels dispatched, delivered, returned, amounts advanced and amounts adjusted. Nothing hidden in a total.
How it works
Step by step
- 01
Register as a vendor
Share business details, CNIC/NTN, bank account and average daily dispatch.
- 02
Book & hand over parcels
Book in the portal or by CSV; our rider scans and collects against a manifest.
- 03
Receive your settlement
Dispatch value is credited to your account per the agreed cycle and limit.
- 04
Track and reconcile
Follow every parcel live and close the cycle with a per-CN statement.
Advance settlement limits are assigned case by case after account review and are governed by your signed service agreement. Returned or cancelled consignments are adjusted against the following settlement.