If during registration you have chosen the method of settling through your own business activity, you should generate a settlement and then an invoice in the system yourself in the settlement periods (1 - 15, 16 - end of the month).
Instructions for generating settlements and invoices:
1. Log in to your account at go.xpress.delivery
2. Click on the "Company" tab, select the date range from the settlement period and click "Generate an invoice" on the document of the "Settlement" type.
Remember! To generate an invoice you are required to have signed and accepted Agreement for the provision of transport services. Go to contracts page to verify the agreement status.
3. Then click on the document icon to download the generated invoice.
You will be additionally informed about a correctly generated invoice in an e-mail.
Expect payment by the date stated on the invoice!