Veora Commerce is your best sourcing company
veoracommerce.comveoracommerce.comveoracommerce.com
+8619502007882
(Sunday closed)
Hong Kong, China
veoracommerce.comveoracommerce.comveoracommerce.com

Shipping and Refund Policy

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 Shipping Policy 

1. Shipping Methods from China

  • Express Shipping (DHL/FedEx/UPS): 3-7 days, door-to-door, best for samples and urgent shipments under 70kg
  • Air Freight: 5-10 days, airport-to-airport, cost-effective for 70-500kg shipments
  • Sea Freight LCL (Less than Container Load): 30-45 days, port-to-port, economical for 1-15 CBM shipments
  • Sea Freight FCL (Full Container Load): 30-45 days, best for large volume (20ft/40ft containers)

2. Shipping Process

  • Origin Handling: Factory to Chinese port (we arrange)
  • Main Carriage: China to destination port/airport (we coordinate)
  • Destination Handling: Port to your door (client arranges or we assist)
  • Customs Clearance: Client’s responsibility in destination country

3. Shipping Costs
Costs vary based on:

  • Weight/volume of shipment
  • Shipping method selected
  • Current freight rates
  • Fuel surcharges and peak season fees
  • Insurance requirements
  • Customs duties and taxes (client’s responsibility)

4. Incoterms
We typically operate under:

  • FOB (Free On Board): Our responsibility ends when goods are loaded on vessel at Chinese port
  • EXW (Ex Works): Client assumes all responsibility from factory pickup
  • CIF (Cost, Insurance & Freight): We arrange shipping and insurance to destination port

5. Delivery Timeframes

  • Estimated only: Not guaranteed due to customs, weather, port congestion
  • Production time: Separate from shipping time (typically 15-45 days)
  • Holiday closures: Chinese New Year (Jan/Feb) adds 4-6 weeks delay

6. Tracking & Documentation

  • We provide shipping documents: Commercial Invoice, Packing List, Bill of Lading/Air Waybill
  • Tracking numbers provided when available
  • Customs documentation assistance (additional fee may apply)

7. Damage & Loss

  • Inspection recommended upon receipt
  • Claims must be filed within 3 days of delivery
  • Insurance strongly recommended for valuable shipments
  • We assist with claims against carriers (success not guaranteed)

8. Customs & Import Duties

  • Client is importer of record
  • Duties and taxes vary by country and product category
  • We provide HS codes but classification is client’s responsibility
  • Prohibited/restricted items are client’s responsibility to identify

Return & Refund Policy 

1. Policy Scope
This policy covers our sourcing services, not physical products. Product returns are handled directly with Chinese manufacturers according to their policies.

2. Service Fee Refunds

  • Before Supplier Matching: 80% refund if cancellation occurs before supplier introduction
  • After Quotation: 50% refund if cancellation occurs after receiving quotes
  • After Sample Order: No refund once sample production begins
  • Force Majeure Events: Case-by-case consideration

3. Sample Returns

  • Defective samples may be returned to factory for replacement
  • Shipping costs for sample returns borne by responsible party (determined case-by-case)
  • Sample evaluation period: 7 days from receipt

4. Production Order Issues
Quality Defects:

  • Minor defects (<5% of order): Supplier provides discount or partial replacement
  • Major defects (>5%): Negotiated resolution with manufacturer
  • Critical defects (safety issues): Full replacement or refund from supplier

Quantity Shortages:

  • Verified shortages result in pro-rata refund from supplier
  • Must be reported within 14 days of shipment receipt

5. Dispute Resolution Process

  • Documentation: Provide photos/videos of issues
  • Factory Notification: We contact Chinese manufacturer
  • Joint Inspection: May involve third-party inspection in China
  • Resolution Negotiation: We mediate between client and factory
  • Implementation: Refund, replacement, or discount as agreed

6. Timeline for Claims

  • Quality issues: Report within 14 days of receipt
  • Quantity discrepancies: Report within 7 days of receipt
  • Hidden defects: Report within 30 days of receipt

7. Non-Refundable Items

  • Completed consulting hours
  • Paid factory audit fees
  • Bank transfer and currency conversion fees
  • Shipping and logistics costs once incurred

8. Processing Time

  • Refund requests reviewed within 5 business days
  • Approved refunds processed within 14 business days
  • Refunds issued via original payment method

9. Special Circumstances

  • Supplier Bankruptcy: We assist in finding alternative solutions but cannot guarantee refunds
  • Customs Rejection: Client responsibility; we may assist with documentation revision
  • Force Majeure: Case-by-case evaluation

At Veora Commerce makes sourcing from China easy by connecting you with trusted suppliers, managing quality control, and handling logistics from factory to delivery.

EAST SAN PO,HONG KONG, CHINA
(Mon - Sat)
(09 Am - 06 Pm)