Payment Details | 4S Logistics Services

Payment Details

Simple, Documented Payment Terms

Freight can be paid at origin, collected at destination or billed monthly against a rate contract. Whatever you choose, it is written on the quotation before the vehicle is loaded.

Bank Transfer

NEFT, RTGS and IMPS to our current account.

UPI

Pay from any UPI app to our registered business ID.

Cheque / DD

Drawn in favour of 4S Logistics Services.

Monthly Credit

Consolidated billing for contracted account customers.

Account Information

Bank & GST Details

Please quote your LR number or invoice number in the payment reference so we can reconcile it against your consignment the same day.

Current account details of 4S Logistics Services.
Account Name	4S Logistics Services
Account Number	50200108240728
Account Type	Current Account
Bank & Branch	HDFC Bank, Brooke House Branch
IFSC Code	HDFC0007015
GSTIN	19AADFZ9769J1Z4
PAN	AADFZ9769J

Please note: the account details above are the only ones we use. We never ask customers to transfer freight to a personal account or to a number received over chat. If in doubt, call our office on +91 91237 74444 / 81004 13766 and confirm before paying.

Freight Terms

Paid: freight is settled by the consignor at the time of booking. To-Pay: freight is collected from the consignee before delivery. Account / Credit: available to contracted customers, invoiced monthly with an agreed credit period.

The quotation lists freight, packing, loading, unloading and applicable taxes as separate lines. Anything not listed — for example crane hire, unusual detention or a re-attempt at delivery — is charged only with your prior approval.

Goods transport services are billed as per prevailing GST rules. Where reverse charge applies, the consignee discharges GST directly and our invoice is raised accordingly. Share your GSTIN at the time of booking so the invoice is issued correctly the first time.

Free loading and unloading time is stated on the quotation. Detention beyond that is charged per day at the rate agreed in advance. We call you before detention starts accruing, never after.

Damage or shortage must be recorded on the delivery challan at the time of delivery and reported to us the same day. Freight cannot be adjusted unilaterally against a claim; claims are settled separately once assessed.

Questions on an Invoice?

Send us the LR or invoice number and our accounts desk will come back to you with the full break-up.

Contact Accounts +91 91237 74444 / 81004 13766