At Xindus, we strive to provide reliable logistics and shipping services to our customers.
This Refund & Cancellation Policy explains how refunds, credits, and unused wallet balances are handled in connection with shipments booked through the Xindus platform.
Where a shipment is cancelled or returned to the Origin due to cancellation, non-delivery, or any other applicable reason, the treatment of the amount paid for such shipment will be subject to the applicable terms of the shipment and the services provided.
For eligible cancelled or returned shipments, the amount determined to be refundable after applicable adjustments will not be refunded directly to the original payment method. Instead, the eligible amount will be credited to the customer's:
Such credit may be used towards future shipments or other services available through the Xindus platform.
The amount credited to the Wallet or Credit Ledger may differ from the original amount paid for the shipment.
Before processing any credit, Xindus may make applicable adjustments for, including but not limited to:
Customers may request a refund of any surplus and unused balance available in their Xindus Wallet or Credit Ledger.
To request such a refund, the customer must contact the Xindus Customer Success Team through the applicable support channel and provide the information reasonably required to verify and process the request.
A refund request will be processed only after completion of the necessary reconciliation and verification of the customer's account, including verification of:
Once a refund request has been received and the required reconciliation and verification have been satisfactorily completed, the eligible refund amount will generally be processed within 7–10 business days.
The actual time for the refund to reflect in the customer's bank account may additionally depend on the customer's bank, payment service provider, or other financial institution.
Amounts credited to the Xindus Wallet or Credit Ledger in accordance with this policy will generally remain available for use against future shipments and services.
A customer may request withdrawal/refund of a surplus unused balance by contacting the Customer Success Team, subject to successful reconciliation and verification.
Certain amounts may not be refundable where the underlying service or charge has already been incurred or where the amount has been paid to a third party and cannot reasonably be recovered.
These may include, without limitation:
If you believe that a refund, credit, or wallet adjustment has been incorrectly calculated, you should contact the Xindus Customer Success Team with the relevant shipment or transaction details.
Xindus reserves the right to withhold, suspend, or reverse refunds or wallet credits where there is a reasonable suspicion of fraud, misuse, unauthorized activity, duplicate claims, manipulation of transactions, or violation of Xindus's terms and conditions.
Xindus may modify or update this Refund & Cancellation Policy from time to time to reflect changes in its services, business practices, or applicable laws and regulations.
The updated policy will be published on the Xindus website and will be effective from the date specified therein.
For refund requests, wallet balance refunds, or any questions regarding this policy, please contact the Xindus Customer Success Team through the support/contact channels available on the Xindus website.