A maximum of 3 COD orders per customer within 30 working days is allowed when the orders have not been delivered or the cash on delivery amount has yet to be collected. In this case, the outstanding COD balance cannot exceed the amounts listed above. JINAMMI will refuse COD orders exceeding these limits, and will inform the customer of this refusal. In this case, the customer may select a different form of payment. COD refunds for returned items can only be made to a bank account. The amount on your invoice must be paid in full with cash to the driver or courier upon receipt of the goods. If the driver or courier attempts to collect a different amount other than what is stated on your invoice, please contact JINAMMI Customer Service before payment.
We do not offere the COD payment option if your billing address is different from your delivery address (e.g. gift parcels). COD payment option is only available within 5days.