• Weekly Billing Cycle
• Monthly Billing Cycle
• Fortnightly Billing Cycle: Customer receives a bill every fortnightly. There shall be two billing cycles a month. The first billing cycle consist of shipments from 1st up to and inclusive of the 15th day of each month. The second billing cycle consists of shipments from 16th up to and inclusive of the last day of the month.

• Bill Sender: Nationwide Express invoice sender shipping charges. This facility is only available to senders with an active Nationwide Express account
• Bill Receiver: (Reverse Charge) Nationwide Express invoice receiver shipping charges. This facility is only available to receiver with an active Nationwide Express account.
• Bill Third Party: Nationwide Express invoice shipping charges to a third party (not sender or receiver of consignment). This facility is only available to third parties with an active Nationwide Express account.
  
  

Nationwide Express shall accept consignments for 'reverse charge' and 3rd party billing provided the following is acknowledged:

• The receiver or third party has a valid Nationwide Express account number
• Receiver or third party pre-approves to shipment charges incurred. Where receiver or third party defaults payment, Nationwide Express reserves the right to invoice sender for payment. Note that Reverse Charge and Bill Third Party billing options are not available for international consignments.

Where a customer wish to utilise the facility of reverse charge or third party billing, please follow steps below: " Receiver or Third Party to execute the following: They shall contact respective Nationwide Express branch in written format (usually by fax), to arrange for pick up of consignment. " Sender to execute the following: It is the duty of the sender to ensure consignment is packed appropriately attached with consignment note and/or any other relevant documentation.