Last updated: August 28, 2026
Velogix Inc. ("Velogix", "we", "us", or "our") is committed to fair and transparent billing for all delivery services. This Refund & Cancellation Policy explains when you may be eligible for a refund, credit, or reversal of charges, and how to request one.
By booking a delivery with Velogix, you agree to the terms outlined below. This policy applies to both individual (B2C) and business (B2B) customers unless otherwise stated in a signed B2B contract, in which case the contract terms take precedence.
Eligibility for a full refund depends on when the cancellation is made relative to dispatch:
If Velogix fails to meet its service commitment, you may be eligible for a full or partial refund of delivery charges:
Delays caused by weather, traffic, recipient unavailability, incorrect addresses, or other factors outside Velogix's control are not eligible for service-failure refunds.
If a delivery attempt fails due to recipient unavailability, wrong address, or access issues, the original delivery charge is non-refundable. A redelivery fee of $15 CAD applies to schedule a second attempt. A wrong-address correction fee of $12 CAD may apply if the address was provided incorrectly at booking. After three (3) failed attempts, the shipment will be returned to the sender; return-to-sender charges apply and the original delivery charge remains non-refundable.
Refunds for damaged or lost shipments are handled through our claims process, not this refund policy. Claims must be filed within 7 days of delivery (for damage) or within 30 days of the scheduled delivery date (for loss). Payouts are limited to the declared value of the shipment and the insurance coverage selected at booking:
Approved claim payouts are issued as a refund to the original payment method or as an account credit. See the Claims page or contact support to file a claim.
Charges for add-on services (barcode scan, photo proof, signature, insurance, white-glove, cold-chain, tailgate, etc.) are refunded only if the associated service was not performed. If the service was performed but the overall delivery failed for a Velogix-attributable reason, add-on charges are refunded alongside the delivery charge.
Business customers on Net 7/15/30/60 payment terms are billed via monthly invoices. Refunds for B2B orders are typically issued as account credits applied against future invoices rather than cash reversals, unless otherwise agreed. Volume-based discounts and tier pricing are not refundable as cash. Disputes must be raised within 30 days of the invoice date; invoices not disputed within this period are considered accepted.
To request a refund or cancellation, contact Velogix support with your order number and reason:
Refund requests are reviewed within 3 business days. Velogix reserves the right to approve, partially approve, or deny refund requests based on the circumstances of each order.
We encourage customers to contact us before initiating a chargeback with their bank or card issuer. Chargebacks filed without first attempting to resolve the issue with Velogix may result in account suspension. Fraudulent or abusive chargeback filings may result in permanent account closure.
We may update this Refund & Cancellation Policy from time to time. The updated policy will be posted on this page with a revised "Last updated" date. Refund eligibility for an order is determined by the policy in effect at the time the order was placed.
If you have any questions about this Refund & Cancellation Policy, please contact us:
Velogix Inc.
1 Deauville Lane, North York, Ontario, Canada
Phone: +1 431-446-7047
Email: service@velogixb2b.com