In Xpress Delivery, we have two billing periods in which we will bill you:
- The first billing period starts on the 1st day of each month and lasts until the 15th day of a given month.
- The second billing period begins on the 16th of each month and ends on the last day of each month.

The settlement is generated on the first business day after the end of the settlement period, which means that if the settlement period ends on Saturday, the settlement is generated on Monday.

If you settle through a Billing Partner regarding the payment of remuneration, please contact him.

If you settle through your own company, you must generate an invoice for a given billing period. Instructions on how to do this can be found in the article: "How to generate an invoice?" You will receive your remuneration on your account no later than 14 days from the moment the invoice is generated in the system.

Corrections: The amount due for the correction is included in the billing period in which it was approved by an Xpress Delivery employee. Most corrections submitted before noon on the 15th day of the month are considered in the first billing period, similarly in the second billing cycle.