FREE NATION EXPRESS COURIER SERVICE LLC
Last Updated: [01/01/2026]
FREE NATION EXPRESS COURIER SERVICE LLC (“Company,” “we,” “us,” or “our”) is committed to transparent billing and fair service practices. This Refund Policy applies to all payments made to the Company, regardless of payment method.
By booking, scheduling, or paying for our services, you agree to this Refund Policy.
This Refund Policy applies to all forms of payment, including but not limited to:
ACH / electronic check (eCheck)
Credit and debit cards
Invoices
Cash or other approved payment methods
All services are non-refundable once service has begun or been completed, unless otherwise required by applicable law or expressly agreed to in writing by the Company.
Refund eligibility is determined based on:
Timing of cancellation
Whether service has been dispatched or performed
The nature of the service provided
Refunds may be approved under the following circumstances:
Services were not provided due to an error solely caused by FREE NATION EXPRESS COURIER SERVICE LLC
Duplicate or incorrect charges processed in error
Services canceled prior to dispatch or scheduling confirmation, subject to approval
All refunds are issued at the Company’s discretion.
Refunds will not be issued for the following:
Services that have already started or been completed
Delays caused by traffic, weather, accidents, road conditions, or other events beyond our control
Customer-provided incorrect pickup, delivery, or contact information
Missed deliveries or delays caused by customer unavailability
Same-day or last-minute cancellations
Refusal of delivery by recipient
Any fees related to third-party services or processors
Cancellations must be made before service dispatch to be considered for a refund
Cancellations made after dispatch may result in partial charges or no refund
No refunds will be issued once a courier or vehicle has been dispatched
For ACH or electronic check payments:
Authorized ACH transactions are final once processed
Returned or rejected ACH payments may incur additional fees as permitted by law
Refunds, if approved, will be issued back to the original bank account
For card payments:
Approved refunds will be returned to the original card used
Processing fees charged by payment processors may be non-refundable
Approved refunds are typically processed within 5–10 business days
Processing times may vary depending on the payment method and financial institution
Customers are encouraged to contact us directly before filing a dispute or chargeback.
Unauthorized chargebacks or disputes may result in:
Suspension of future services
Additional fees where permitted by law
FREE NATION EXPRESS COURIER SERVICE LLC reserves the right to modify this Refund Policy at any time. Updates will be posted on our website and become effective immediately upon posting.
This policy governs refunds related to:
Couriered or delivered goods
Transported packages, parcels, and items
Business or personal shipments handled by the Company
This policy applies regardless of payment method, including ACH/eCheck, credit/debit card, invoice, or cash.
Once a shipment has been picked up, dispatched, or transportation has begun, no refunds will be issued, except where required by law or expressly approved in writing by the Company.
Transportation services are time-, labor-, and resource-based and are considered rendered once dispatch occurs.
Refunds may be considered only under the following circumstances:
The shipment was not picked up or transported due to an error solely caused by FREE NATION EXPRESS COURIER SERVICE LLC
A duplicate or incorrect charge was processed in error
The customer canceled the shipment before pickup or dispatch and cancellation was confirmed
All refunds are subject to Company approval.
Refunds will not be issued for:
Goods successfully delivered to the provided address
Delays caused by traffic, weather, road conditions, mechanical issues, accidents, or force majeure events
Incorrect, incomplete, or inaccurate pickup or delivery information provided by the customer
Recipient unavailability or refusal to accept delivery
Missed delivery attempts
Same-day or last-minute cancellations
Seized, delayed, or refused shipments due to legal or regulatory restrictions
Perishable or time-sensitive goods
Goods damaged due to insufficient or improper packaging by the customer
The Company is not an insurer of goods being transported
Liability, if any, is limited to the transportation fee paid, unless otherwise required by law or agreed to in writing
Claims for loss or damage must be submitted in writing within 24 hours of delivery or scheduled delivery
No refunds will be issued for goods that are:
Illegal, hazardous, or prohibited by law
Transported without proper disclosure or authorization
Seized by law enforcement or regulatory agencies
Customers are responsible for ensuring all items comply with applicable laws.
Approved refunds will be issued using the original payment method
Refund processing time is typically 5–10 business days
Processing fees charged by payment processors may be non-refundable
Customers must contact the Company directly before filing a chargeback or payment dispute.
Disputes related to delivered or transported goods that comply with this policy may be contested with supporting delivery records.
FREE NATION EXPRESS COURIER SERVICE LLC reserves the right to update or modify this policy at any time. Changes are effective immediately upon posting.
For refund or billing inquiries, please contact:
FREE NATION EXPRESS COURIER SERVICE LLC
Email: yowu3@aol.com
Phone: (607) 353-3850