Cash Collection Transfer Days

• Transfer Schedule Based on Shipment Volume:

  • Once a week if your shipments range between 1 to 300 per month.
  • Twice a week if your shipments range between 300 to 1,000 per month.
  • Three times a week if your shipments exceed 1,000 per month.

• You can request additional transfer days by contacting your ShipBlu account manager.

Billing and Statement Details:

• Sunday is the main day for the automated issuance of your account statement when you start working with ShipBlu.

• The specified amounts on your statement will be transferred the next business day following the statement issuance.

• Every Sunday, a detailed statement will be available, including all account activities, shipping fees, and collected amounts for the week preceding the statement.

• To access your statement, click on "Accounts" and scroll to the "Account Statements" section at the bottom of the page. You can download the statement as an Excel or PDF file.
  
  
  
  

  • Transfer fee: 35 EGP.

  • From the Account Statement Details: Amounts on Hold:
    These are the shipping fees for orders that are still in progress as of the business day prior to the statement date.