When selecting the COD option, the shipper must ensure that the COD amount does not exceed the actual value of the item shipped.
You can’t send items that the addressee hasn’t requested or use the COD option to collect funds owing to you (the shipper) from a previous transaction. All money orders, bank drafts, and certified cheques for the collected amount must be made payable to Canada Post.
The shipper assumes all risks associated with payments by:
- Money order
- Bank draft
- Certified cheque
When the COD item is undeliverable
If the addressee cannot be located, the addressee fails or refuses to pay the COD amount, or a manual shipping label is used, the item will be deemed undeliverable and will be returned to the shipper. Return charges will apply. The COD option fee will not be refunded.
COD service failure
If a COD item has been delivered but the COD funds were not submitted to the shipper, the shipper may submit a claim for COD service failure. Canada Post’s liability is limited to an amount equal to the lesser of the COD amount or the amount of Liability Coverage included or purchased. Exceptions and conditions apply.
If a shipper wants to maximize available Liability Coverage against COD service failure, the shipper may purchase additional Liability Coverage for their COD item so the total available Liability Coverage is equal to the COD amount. 2The COD amount should never be greater than the actual value of the item shipped. Canada Post will not refund the shipper for excess Liability Coverage purchased.
- The COD option is not available with Prepaid products or when using a manual shipping label (33-086-397 or 33-086-414)
- Exceptions and conditions apply. Refer to Terms and Conditions either online or at the post office for further details.