The payment, cancellation, and refund principles that apply to transport services, tracking access, and related logistics commitments.
Commercial charges for transport, container handling, tracking integration, or related logistics support are governed by quotations, service orders, contracts, invoices, or account terms issued by Paradise Container Services. Unless otherwise agreed in writing, invoiced amounts are payable according to the payment timeline stated on the applicable commercial document.
Customers may request cancellation of a transport booking or related service before dispatch begins. Once vehicle allocation, route commitment, subcontracting, or shipment handling has started, cancellation charges may apply to recover committed operational costs.
Refunds are not automatic and are assessed against the specific service stage, incurred costs, and contractual commitments already in place. Approved refunds are typically limited to overpayments, duplicate payments, or documented cases where a paid service was not delivered and no equivalent substitute service was provided.
Refunds are generally not available for delays caused by consignee readiness, weather, traffic disruption, route restrictions, documentation issues, force majeure, or incorrect booking information supplied by the customer.
Customers seeking a cancellation or refund review should contact paradisecontainerservice@gmail.com with booking references, invoice details, and a clear explanation of the request. We review each case against the applicable transport commitment and commercial terms.