Built around your shipment
Businesses reviewing supplier deposits, balance-payment milestones, credit exposure or cargo insurance needs.
What we confirm with you
A requirements discussion that keeps cash-flow dependencies visible in the logistics plan.
The details that shape your plan
Identify the actual need
Separate freight-payment timing, supplier payment and buyer-credit risk. Each needs different information and a different responsible provider.
Align the commercial documents
Prepare order, invoice, shipment stage and proposed payment dates so the request reflects an identifiable transaction.
Separate service and approval
Confirm which party reviews the request and issues any offer. Logistics coordination does not constitute credit or insurance approval.
From requirements to the next handoff
- 01
Map supplier payment milestones
- 02
Identify shipment and document dependencies
- 03
Separate transport from financial requirements
- 04
Confirm the responsible provider for any financial product
A clear scope before a price
Written payment terms
Confirm the invoice currency, due date and responsible payer before booking; an inquiry does not create an account facility.
Provider-specific charges
If a separate financial offer is available, review its fees, conditions and total payable directly with the issuing provider.
Keep freight costs identifiable
Keep logistics charges separate from any payment arrangement so transport comparisons remain meaningful.
Israelepost does not offer online lending, credit insurance underwriting or buy-now-pay-later on this site. Availability requires a separately confirmed provider and agreement.
Handle changes with the right information
Request is not accepted
Return to confirmed payment terms and reassess shipment timing; do not dispatch on the assumption that an extension will be approved.
Transaction details change
Update the responsible provider when the buyer, amount or schedule changes and reconfirm any prior offer before relying on it.
Service questions
Is ship-now-pay-later automatically available?
No automatic credit is offered. Any payment arrangement must be specifically agreed in writing by the responsible party.
Does this service approve financing?
It is a requirements and coordination entry point. Approval and binding terms belong to the actual financial provider, if available.
Which information should I start with?
State the transaction amount, shipment stage, requested dates and whether the issue concerns freight, supplier payment or buyer-payment risk.