How OneShip charges? August 24, 2021 10:02 Updated OneShip allows merchants to execute both COD and Non-COD shipments. The bills and invoices will be issued separately according to the couriers of each region. This article explains how and when OneShip charges the delivery fee. Non-COD Shipments OneShip will charge non-COD shipments on monthly basis and will issue bills and invoices to merchants. Please make your payment to us within the invoice period. Note: Monthly invoice issue dates can differ from carriers to carriers, but generally no later than 25th next month. COD Shipments OneShip will charge COD shipments based on different carriers, weekly or monthly. We will also issue bills and invoices weekly or monthly. Actual dates please refer to the following: Logistics Services Bills issuing Remittance Ninjavan (Vietnam) Every Wednesday Every Friday (same week) GHTK (Vietnam) Every Wednesday Every Friday (same week) Kerry Express (Thailand) Every Wednesday Every Friday (same week) Flash Express (Thailand) Every Wednesday Every Friday (same week) Ninjavan (Malaysia) COD Shipments 10th of each Month Within 7 Days (after the bill issued) Janio (Singapore) Every Thursday Every Friday (next week) Note: Ninjavan (Malaysia): COD amount will be sent with the freight bill on 10th of each month. If the COD amount is lower than the freight, OneShip will directly deduct the money and will not remit. If the COD amount is higher than the freight bill, the remittance will be made within 7 days after the bill issued. Weekly settlement period starts on every Monday and ends on every Sunday (same week). Related articles OneShip Admin Panel introduction How to top-up credits for your OneShip wallet? How to register an OneShip account? How to authorize SHOPLINE store? How to reset password? What if I forgot my password?