Nimbuspost Return & Refund  Policy


The terms and procedures for refunds are governed by these policies. Read the return policy and the website’s terms and conditions ( Refunds will be given according to the following guidelines, at the company’s discretion:

If Nimbuspost UK is unable to arrange for a delivery partner, you will receive a 100% refund.
In the event that the carrier or courier partner confirms the order, no refunds will be granted for cancellations made against the payment made.

In the event that Nimbuspost UK is careless in offering our services, you will receive a 100% refund.

If the carrier or courier partner rejects the package because the recipient did not submit the required information—such as the recipient’s name, delivery address, postal code, or product description—no refund will be given.

For usage of the website, please carefully read the Terms and Conditions and the Policy. You attest to your understanding of, compliance with, and assent to the Policy by using the Platform. You must not proceed with the purchase of our services if you do not agree to our Policy and/or terms and conditions.


Before committing to any of the subscription options, please carefully read the terms and conditions of the subscription as once you’ve subscribed, you can’t alter or cancel it. Once you subscribe and complete the necessary payment, there won’t be any more subscriptions or adjustments, nor will there be a refund.


The fastest-growing network of startups and business owners, NimbusPost offers diverse shipping options, prompt and hassle-free delivery, and dependable customer service.

Transparent information is lacking from the current shipping systems, which prevents firms from making well-informed decisions. NimbusPost fills that need by enabling a decision supported by logic.

We compile all of our courier partners onto a single platform so that you can compare their offerings and select the one that best fits your needs.

With our main office located in Gurugram, India, we presently service both mainland and offshore post codes in the UK.

A technology-based platform that acts as an intermediary between users/merchants and courier partners is called Nimbuspost. The platform offers an automated shipping panel that is integrated with all of its courier partners and is efficient.

Nimbuspost serves as an intermediary between the courier partners and the customers, taking on no direct duties or obligations in the actual delivery and dispatch of the product.

All Nimbuspost users are subject to these terms. The website, digital applications—including but not limited to mobile applications—and the merchant panel, which comprises the goods, software, and services made available through the platform, are all included in the Nimbuspost Platform.

The Platform may include audio and/or video clips that have been uploaded by registered users or Platform courier partners. The uploaded material will be referred to as “Third Party Content” from now on. By using the Nimbuspost, you specifically release Nimbuspost from any and all liability arising from Third Party Content. You also accept and recognize that Nimbuspost has no control over and assumes no responsibility for Third Party Content.

You also acknowledge that you bear all risk associated with using the Services. The Platofme offers its services “as is” and “as available” without any implicit, statutory, or express warranties or conditions.

Process of Returns management

Getting Refunds

The moment a customer chooses to return an item they have purchased, the eCommerce returns procedure begins. Here, having an easy-to-understand and transparent return policy that clients can adhere to is crucial.

Examining and regulating quality

The returned item is thoroughly inspected as soon as it arrives at the warehouse or return facility. This step’s objective is to evaluate the item’s condition and make sure the customer’s stated cause for the return is supported.


Restocked items are typically those that are still in demand, in good condition, and have not been utilized extensively. Reintegrating these things into inventory should happen quickly in order to maximize the likelihood of resale and minimize carrying expenses.


Refurbishment is used when products are not in a state that allows for straight restocking. This entails putting the things back together or mending them so they are marketable.


The last option for things that cannot be repaired or restocked is to dispose of them.

Refund or Credit

Businesses must choose how to handle reimbursements when it comes to giving out store credit or refunds. At this point, the company’s financial stability and customer satisfaction must be balanced.