B2B orders are designed for business-to-business deliveries where you need the recipient to sign and stamp an invoice as proof of receipt. The driver handles the paperwork at delivery and uploads the signed copy to your dashboard.
B2B pricing
AED 45 per delivery — includes 2 packages
Each package can be up to 40 x 40 x 40 cm and weigh up to 10 kg
Additional packages: AED 10 per extra box
Delivery SLA: Next-day delivery
How to create a B2B order
Log in to your Control Room at controlroom.swftbox.com.
Click New Order.
Enter the order details:
Reference number — your internal PO or invoice number
Delivery type — select B2B
Customer phone — starting with 971
Pickup location
Payment method
Click on B2B handling to enable invoice signing.
Attach the B2B invoice that needs to be signed.
Click Confirm.
What happens at delivery
The driver presents the invoice to the recipient.
The recipient signs and stamps the invoice.
The driver photographs the signed invoice and uploads it to your dashboard.
You can access the signed copy from the order details in Control Room.
Good to know
B2B orders are always next-day delivery.
Make sure the invoice is clearly printed and ready for signing before handing it to the driver.
B2B orders appear as a separate line item on your monthly invoice.
Need help? Reach out to us via the chat icon or WhatsApp.