Professional Courier Invoice Template
Streamline your delivery billing with our customizable courier invoice template, designed for faster payments and professional presentation.
Everything You Need for Courier Invoicing
Our courier invoice template includes all the features you need to create professional invoices and get paid faster.
Automated Invoicing
Save time with automated invoicing that generates bills instantly after delivery, minimizing manual entry errors.
Customizable Templates
Easily customize your courier invoice template to reflect your brand, ensuring professionalism and consistency across all billing.
Detailed Service Breakdown
Provide a clear and concise breakdown of services, including package type, delivery distance, and special handling, enhancing transparency.
Tax Compliance Features
Stay compliant with local tax regulations by automatically calculating applicable taxes, reducing the risk of audits.
Payment Tracking
Monitor payment statuses right from your dashboard, enabling you to follow up on overdue invoices promptly.
Multi-Currency Support
Cater to international clients with multi-currency invoicing options, simplifying your global delivery billing.
Complete Guide to Courier Invoicing
As a courier, you're the vital link that gets packages, documents, and deliveries where they need to be—fast. Whether you're running a local courier service, handling same-day deliveries, or managing a fleet of drivers, your delivery services keep businesses and individuals connected. Professional invoicing ensures you get paid promptly for your deliveries, builds trust with regular clients, and helps you grow a sustainable courier business. This guide covers everything you need to create professional courier invoices.
- Business Information: Company name, address, phone, email, and any relevant licenses or insurance information.
- Client Details: Client company name, billing address, contact person, phone, and account number if applicable.
- Delivery Reference: Delivery ticket number, tracking number, and any client PO or reference.
- Pickup Information: Pickup date, time, address, and contact name.
- Delivery Information: Delivery date, time, address, recipient name, and signature confirmation.
- Package Details: Package type, size/weight, number of items, and any special handling.
- Service Type: Standard, same-day, rush, overnight, scheduled route, etc.
- Distance/Zone: Miles, zones, or route information if pricing is distance-based.
- Additional Services: Signature required, inside delivery, waiting time, special handling.
- Subtotal, Tax, Total: Clear breakdown of base rate, extras, applicable taxes, and final amount.
- Payment Terms: Due date, accepted payment methods, and account credit terms.
- Invoice Immediately: Send invoices same day or within 24 hours of delivery. Fresh deliveries get paid faster.
- Include Proof of Delivery: Attach delivery confirmation with recipient signature or photo proof.
- Use Route Accounts: For regular clients, offer account billing with weekly or monthly statements.
- Track Everything: Log pickup times, delivery times, mileage, and any wait time. This is your billing documentation.
- Automate Where Possible: Delivery management software can generate invoices from completed deliveries.
- Set Up Recurring Billing: For scheduled route customers, automate regular invoicing.
- Clearly Define Service Levels: Standard, rush, and same-day should have clear pricing and delivery windows.
- Document Special Handling: Fragile, temperature-sensitive, or oversized packages should be noted and charged.
- Bill for Wait Time: Define free wait time (e.g., 10 minutes) and charge for delays beyond that.
- Follow Up Promptly: Don't let invoices age. Follow up on overdue accounts professionally.
Courier pricing varies by market, service level, and package type. Here's an overview:
Local Delivery (Same City):
- Standard (4-hour): $10-$25
- Rush (2-hour): $20-$45
- Same-day: $15-$35
- Immediate/ASAP: $30-$75+
Distance-Based Pricing:
- Zone system: Flat rates per zone
- Per-mile: $1.50-$3.00/mile
- Minimum charge: $15-$30
Package Surcharges:
- Oversized (over 50 lbs): +$10-$25
- Heavy (over 70 lbs): +$15-$40
- Fragile handling: +$5-$15
- Temperature-controlled: +$15-$50
Additional Services:
- Signature required: +$2-$5
- Inside delivery: +$10-$25
- Wait time (per 15 min after free time): $10-$20
- After-hours delivery: +50-100%
- Weekend delivery: +25-50%
- Round-trip return: +75-100% of base rate
Account/Route Pricing:
- Regular scheduled routes: Discounted per-stop rate
- Volume discounts: 10-20% for high-volume accounts
- Monthly minimum: May apply for account rates
Establish clear payment structures for your courier business:
For Individual Deliveries:
- Payment at time of order (prepaid)
- Or payment upon delivery (COD)
- Credit card on file common
For Account Customers:
- Net 15 or Net 30 (established accounts)
- Weekly statements for high-volume clients
- Credit application required
- Set credit limits based on history
For Route/Scheduled Service:
- Monthly billing in advance or arrears
- Flat monthly rate for scheduled routes
- Reconciliation for additional deliveries
Payment Methods:
- Credit/debit cards (mobile or online)
- Account billing (invoiced)
- Cash on delivery (COD)
- Mobile payments (Venmo, Zelle, etc.)
Prepayment Scenarios:
- New clients without accounts
- High-value shipments
- Out-of-area deliveries
- One-time customers
- No Proof of Delivery: Always capture signatures or photo proof. It's your protection against disputes.
- Delayed Invoicing: Invoice immediately after delivery. Waiting makes collection harder.
- Not Tracking Wait Time: Log pickup and delivery times. You can't bill wait time without documentation.
- Unclear Service Levels: Define what standard, rush, and same-day mean with specific timeframes.
- Forgetting Surcharges: Oversized, heavy, fragile, and after-hours deliveries should have premium pricing.
- No Minimum Charge: Set minimums to ensure every delivery is profitable regardless of distance.
- Poor Account Management: For account customers, set credit limits and enforce payment terms.
- Missing Delivery Details: Include pickup/delivery addresses, times, and recipient info on every invoice.
- Inconsistent Pricing: Use a rate card and apply pricing consistently. Inconsistency loses money.
- Not Following Up: Courier margins are thin. Don't let accounts receivable age.
Ready to put these best practices into action?
Use our free courier invoice template to get started in minutes.
Courier Invoice FAQ
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