When a recipient accepts a check for a Collect-on-Delivery (COD) shipment, who should the check be made payable to?

When handling a Collect-on-Delivery (COD) shipment, it is essential that the check is made payable to the mailer or sender. This procedure ensures that the sender receives the payment for the goods being shipped. The COD service allows the seller to collect payment at the time of delivery, thereby minimizing the financial risk associated with the sale.

Understanding the payment process is crucial in ensuring that transactions are completed smoothly and efficiently. The recipient, despite being the one who receives the package and payment, is not the correct party to whom the check should be made payable. Instead, the responsibility for the transaction lies with the mailer, who initiated the shipment and established the terms of sale. This practice helps maintain clarity in the financial exchange involved in COD shipments.