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TermsPrivacy PolicyRefund Policy
© 2024 Xindus Trade, All Rights Reserved
LEGAL & COMPLIANCE
Effective Date: 05/09/2026

Refund & Cancellation Policy

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.

By using the Xindus website or services, you agree to the terms set out in this policy.

Table of Contents

01

1. Shipment Cancellation & Returns

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:

  • Option AXindus Wallet
  • or
  • Option BCredit Ledger, as applicable.

Such credit may be used towards future shipments or other services available through the Xindus platform.

02

2. Applicable Adjustments

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:

  • Shipping or logistics charges already incurred;
  • Return-to-Origin (RTO) charges;
  • Cancellation charges, where applicable;
  • Duties, taxes, government charges, or other statutory amounts;
  • Additional services or charges already provided or incurred;
  • Third-party charges that are non-refundable; and
  • Any other amount payable by the customer under the applicable shipment terms.
The final credit amount shall be determined by Xindus following reconciliation of the relevant shipment and account records.
03

3. Refund of Unused Wallet Balance

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.

Account Reconciliation & Verification

A refund request will be processed only after completion of the necessary reconciliation and verification of the customer's account, including verification of:

  • Wallet / Credit Ledger balance;
  • Shipment and transaction history;
  • Pending or outstanding charges;
  • Refunds or credits already processed; and
  • Any other amounts payable to or recoverable from the customer.
04

4. Refund Processing Timeline

7–10
Business Days
Typical processing window following reconciliation

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.

Xindus shall not be responsible for delays attributable to banks, payment gateways, financial institutions, or other third parties beyond Xindus's reasonable control.
05

5. Refund to Original Payment Method

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.

Xindus reserves the right to determine whether an amount is eligible for refund based on the nature of the transaction, applicable charges, contractual terms, and applicable laws and regulations.
06

6. Non-Refundable Amounts

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:

  • Charges for services already rendered;
  • Shipping and transportation charges already incurred;
  • Return-to-Origin charges;
  • Customs duties, taxes, and statutory charges;
  • Third-party charges;
  • Special handling or ancillary service charges; and
  • Other charges expressly identified as non-refundable at the time of booking or under the applicable service terms.
07

7. Disputed Transactions

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 will review the matter and, where appropriate, reconcile the relevant transaction records before determining the final amount payable or creditable.
08

8. Fraudulent or Unauthorized Transactions

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.

Any such action will be subject to applicable law.
09

9. Changes to This Policy

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.

10

10. Contact Us

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.

Xindus

Official Websitehttps://www.xindus.net/
Customer Success Emailcx@xindus.net
Customer Support Contact+91 96679 20708
Our Customer Success Team is available to assist you with reconciliation, claims review, and wallet balance adjustments.