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

Rm 10, 23/F, New Trend Centre, 704 Prince Edward Road East, San Po Kong, Kowloon, Hong Kong
(Mon - Sat)
(09 Am - 06 Pm)