Refund Policy

Understand our cancellation and refund terms. We strive to make the process transparent and hassle-free.

Last Updated: January 2025

At CourierVia, we believe in fair and transparent refund policies. This document outlines when and how refunds are processed for our international courier services.

1

Policy Overview

CourierVia (operated by Invented Ideas Private Limited) offers refunds under specific circumstances. Our refund policy is designed to be fair to both our customers and our business while maintaining service quality.

This policy applies to all shipments booked through CourierVia, whether via our website, phone, WhatsApp, or in-person at our offices. Refunds are processed to the original payment method unless otherwise agreed.

Our Commitment: We aim to resolve all refund requests within 7-15 business days. Most eligible refunds are processed within 7 days of approval.

2

Refund Eligibility

You may be eligible for a refund in the following situations:

  • Cancellation before pickup: Full refund if cancelled before our team picks up the shipment
  • Cancellation before dispatch: Partial refund if shipment is still at our facility and not yet handed over to the carrier
  • Service failure by CourierVia: Full or partial refund for errors on our part
  • Carrier service failure: Subject to carrier's compensation policy
  • Duplicate payment: Full refund of the duplicate amount
  • Overcharge correction: Refund of the excess amount charged
3

Refund Schedule

The refund amount depends on when the cancellation request is made:

Cancellation Stage Refund Amount Processing Time
Before pickup scheduled 100% Refund 3-5 business days
After pickup, before dispatch 75-90% Refund 5-7 business days
After dispatch to carrier No Refund* N/A
Shipment in transit No Refund N/A
Service failure (our fault) Full Refund 7-10 business days
Return to origin (RTO) 50% Refund** After shipment return

* Once dispatched, shipments can only be recalled at additional cost. ** RTO refunds are after deducting return shipping charges and any applicable duties.

4

Non-Refundable Situations

Refunds are not applicable in the following cases:

  • Shipment seized by customs due to prohibited items or false declaration
  • Recipient refuses to accept delivery or pay customs duties
  • Incorrect or incomplete address provided by shipper
  • Delivery delays due to customs clearance or recipient unavailability
  • Natural disasters, strikes, or other force majeure events
  • Shipment damage due to inadequate packaging by shipper
  • Items packed in non-approved containers (polythene bags, cloth bags)
  • Regulatory or government restrictions at origin or destination

Important: Shipping prohibited items or providing false declarations will result in permanent forfeiture of the shipment and payment, with no refund under any circumstances.

5

How to Request a Refund

Follow these steps to request a refund:

1

Contact Customer Support

Email us at [email protected] or call +91-786-101-1111 with your booking details and reason for refund request.

2

Provide Required Information

Share your AWB number, payment receipt, and any supporting documents (photos of damage, customs notice, etc.).

3

Review & Verification

Our team will review your request and verify eligibility within 2-3 business days.

4

Approval & Processing

If approved, refund will be initiated to your original payment method or bank account.

5

Confirmation

You'll receive email confirmation with transaction reference once refund is processed.

6

Processing Timeline

Refund processing times vary based on payment method:

  • Credit/Debit Card: 5-7 business days after approval
  • Net Banking: 5-7 business days after approval
  • UPI: 3-5 business days after approval
  • Bank Transfer (NEFT/RTGS): 2-3 business days after approval
  • Cash Payment: Cheque issued within 7 business days or bank transfer
  • Wallet Credit: Instant to CourierVia wallet for future bookings
Standard Processing: 7-15 Business Days

Please note that bank processing times may add 2-5 additional days depending on your bank's policies.

7

Damage Claims

If your shipment arrives damaged, follow these steps:

  • Document immediately: Take photos of the package and contents before and after opening
  • Report within 48 hours: Contact us within 48 hours of delivery with photos and description
  • Retain packaging: Keep all original packaging materials for inspection
  • File claim: We will file a claim with the carrier on your behalf

Compensation for damaged items is limited to the declared value or carrier's standard liability (typically $100 or ₹7,500), whichever is lower. Additional insurance can be purchased at the time of booking for higher-value items.

Tip: We recommend photographing your items before packing. This helps establish pre-shipment condition for any damage claims.

8

Lost Shipments

A shipment is considered lost when:

  • No tracking update for 15+ days (international) or 7+ days (domestic)
  • Carrier confirms shipment cannot be located
  • Investigation by carrier concludes shipment is lost

Compensation for lost shipments:

  • Documents: Up to ₹5,000 or declared value, whichever is lower
  • Non-documents: Up to declared value or carrier liability limit
  • With insurance: Full declared value up to insured amount

Lost shipment claims require 30-45 days for carrier investigation before compensation is processed.

9

Special Cases & Exceptions

Service Guarantee Claims: If a time-definite service (e.g., Express by 10:30 AM) fails to deliver on time due to carrier fault, you may be eligible for a shipping fee refund. Delays due to customs, weather, or recipient unavailability are excluded.

Corporate Accounts: Business customers with credit accounts may have customized refund terms as per their service agreement. Contact your account manager for details.

Promotional Bookings: Shipments booked using promotional codes or special discounts may have modified refund terms. Specific terms will be mentioned at the time of booking.

Our Promise: We review each refund request individually and aim to find a fair resolution. If you believe your case deserves special consideration, please explain your circumstances to our team.

10

Contact Us

For refund requests or questions about this policy, please contact us:

Refund Support

Email: [email protected]

Phone: +91-786-101-1111

WhatsApp: +91-786-101-1111

Support Hours: Mon-Sat, 9:00 AM - 7:00 PM IST

Office: D-74, Ground Floor, Regal Building, Connaught Place, New Delhi - 110001