REFUNDS POLICY
a. Refunds are applicable only for extra demanded fees charged directly by Prime shift logistics.
b. The refund request must be made within 30 minutes from the time of delivery.
a. Fees charged for services rendered, such as expedited processing or special handling, are non-refundable.
b. Refunds will not be provided if the extra demanded fee was authorized and agreed upon by the customer.
a. To initiate a refund request, the customer must contact our customer support team through our designated channels, such as phone or email.
b. The customer support representative will guide the customer through the refund process, including providing necessary documentation and information.
a. To initiate a refund request, the customer must contact our customer support team through our designated channels, such as phone or email.
b. The customer support representative will guide the customer through the refund process, including providing necessary documentation and information.
a. To initiate a refund request, the customer must contact our customer support team through our designated channels, such as phone or email.
b. The customer support representative will guide the customer through the refund process, including providing necessary documentation and information.
a. To initiate a refund request, the customer must contact our customer support team through our designated channels, such as phone or email.
a. To initiate a refund request, the customer must contact our customer support team through our designated channels, such as phone or email.
b. The customer support representative will guide the customer through the refund process, including providing necessary documentation and information.