Vivan Maritime Global Services Ltd

Returns & Exchanges

Returns & Exchanges

Effective Date: 28-01-2026

1. Definitions

1.1 “Company” – Vivan Maritime Global Services Limited, responsible for supplying Goods and processing returns and exchanges.

1.2 “Customer” – Any corporate entity entering into a B2B purchase agreement with the Company.

1.3 “Goods” – Spices, agricultural products, or other commodities supplied under contract.

1.4 “Return” – The process by which Goods are sent back to the Company for inspection, replacement, or credit.

1.5 “Exchange” – Replacement of Goods with identical or equivalent Goods.

1.6 “Non-Conformance” – Any Goods that fail to meet the agreed-upon specifications, quality, or quantity.

1.7 “Risk” – Legal and financial responsibility for Goods in transit, including returns.

1.8 “UK GDPR” – United Kingdom General Data Protection Regulation, as retained under UK law.

1.9 “Force Majeure Event” – Circumstances beyond the Company’s reasonable control affecting returns or exchanges.

1.10 “B2B Transaction” – Commercial activities between the Company and the Customer.


2. Introduction

Vivan Maritime Global Services Limited is committed to ensuring quality and satisfaction in all B2B transactions. This Returns & Exchanges Policy:

  • Establishes clear procedures for the return and exchange of Goods

  • Protects both parties’ rights and obligations under English law

  • Aligns with UK GDPR in handling personal and transactional data

  • Provides B2B customers with a structured framework for resolving non-conformance or shipping issues


3. Scope and Applicability

3.1 B2B Transactions
This Policy governs all corporate customer purchases, including:

  • Domestic and international shipments

  • Bulk and custom orders of spices

3.2 Exclusions

  • Consumer transactions are excluded

  • Returns outside the Company’s logistics network must comply with this Policy only if formally incorporated

3.3 Contractual Incorporation
This Policy is incorporated by reference into all purchase agreements, invoices, and delivery terms, unless expressly amended in writing.


4. Return & Exchange Eligibility

4.1 Eligible Returns
Goods may be returned only if:

  • They are defective, damaged, or non-conforming

  • Returned within timelines specified in Schedule A

  • Original documentation and approvals are provided

4.2 Eligible Exchanges
Exchanges may occur where:

  • Equivalent replacement Goods are available

  • Customer provides valid documentation and approval

  • Returned Goods comply with packaging and hygiene standards

4.3 Partial Returns
Partial returns of shipment quantities may be accepted at the Company’s discretion.


5. Non-Returnable Goods

5.1 Perishable Goods

  • Certain spices or products with limited shelf life are non-returnable once delivered

  • Exceptions apply only in cases of proven damage or non-conformance

5.2 Custom or Bulk Orders

  • Custom blends or bulk-packaged Goods cannot be returned unless defective

5.3 Legal Restrictions

  • Goods restricted under food safety, import, or export regulations cannot be returned without explicit Company approval


6. Notification of Claims

6.1 Timing

  • Claims for returns or exchanges must be submitted within 48–72 hours of delivery

  • Late claims may be rejected

6.2 Method

  • Written notification via email or registered communication

  • Include description, evidence, and purchase reference

6.3 Company Acknowledgment

  • Company will confirm receipt and next steps within 24 hours


7. Inspection and Verification

7.1 Verification Process

  • Company inspects returned Goods for damage, contamination, or non-conformance

  • Independent verification may be conducted for large orders

7.2 Acceptance Criteria

  • Goods must comply with quality, quantity, and hygiene standards

  • Non-compliant returns may be rejected or partially credited

7.3 Documentation

  • Photos, certificates of analysis, or shipment records may be required


8. Returns Procedures

8.1 Pre-Approval

  • Customer must obtain return authorization before shipment

  • Authorization includes instructions on carrier, address, and packaging

8.2 Shipping Instructions

  • Company provides approved logistics partners (Schedule D)

  • Customer bears risk during return transit unless otherwise agreed

8.3 Receipt & Inspection

  • Returned Goods are inspected immediately

  • Inspection results communicated within 5 business days

8.4 Resolution

  • Approved returns may be refunded, credited, or replaced per Section 10


9. Exchange Procedures

9.1 Approval

  • Exchange requests require prior approval and valid documentation

9.2 Replacement Goods

  • Company ships replacement Goods within agreed timelines

  • Risk transfers to Customer upon delivery according to applicable Incoterms®

9.3 Costs

  • Company covers shipping of replacements only for defective or non-conforming Goods

  • Customer bears shipping costs for voluntary exchanges


10. Refund Procedures

10.1 Credit vs Refund

  • Refunds issued to original payment method

  • Alternatively, Customer may receive account credit for future purchases

10.2 Timing

  • Refunds processed within 14 business days of returned Goods approval

10.3 Adjustments

  • Shipping costs, taxes, or duties may be deducted if not reimbursable


11. Shipping & Risk of Returns

11.1 Risk During Return Transit

  • Customer bears risk for Goods during transit unless Company specifies otherwise

  • Insurance for return shipment is recommended

11.2 Carrier Selection

  • Use of Company-approved carriers required

  • Unauthorized carriers may void return approval

11.3 Title Transfer

  • Title in returned Goods reverts to Company only upon receipt and inspection


12. Packaging Requirements

12.1 Hygiene and Safety

  • Returned Goods must be repackaged securely

  • Packaging must comply with food safety standards

12.2 Documentation

  • Return shipping labels, invoices, and authorization numbers must be included

12.3 Non-Compliant Packaging

  • Returns with damaged or improper packaging may be rejected


13. Quality and Compliance Standards

  • Returned Goods must meet contractual quality and specification requirements

  • Company reserves the right to refuse returns of contaminated or mishandled Goods

  • Compliance with UK food safety, import, and export laws is mandatory


14. Force Majeure

  • Returns may be delayed due to circumstances beyond Company’s control (natural disasters, strikes, port congestion)

  • Delivery windows extended proportionally

  • Termination of return obligations possible after 90 days


15. Liability and Indemnification

  • Liability limited to the invoiced value of returned Goods

  • No liability for indirect, consequential, or loss-of-profit claims

  • Customer indemnifies Company against misuse or breach of shipping regulations


16. Data Protection and UK GDPR Compliance

  • Returns & Exchanges data processed solely for inspection, shipping, and resolution

  • Personal and corporate data protected under UK GDPR

  • Shared with carriers or processors under contractual obligations (Schedule E)


17. Confidentiality

  • Customer and Company must maintain confidentiality of transactional, quality, and shipping information

  • Survives termination for 5 years


18. Termination of Returns Agreements

  • Termination for breach, repeated non-compliance, or prolonged Force Majeure

  • Outstanding claims resolved per inspection and approval


19. Governing Law and Jurisdiction

  • England & Wales law applies

  • Exclusive jurisdiction of England & Wales courts


20. Dispute Resolution

  • Negotiation, then mediation prior to litigation

  • Litigation only in England & Wales courts


21. Amendments

  • Company may amend policy with notice

  • Continued use of services or returns constitutes acceptance


22. Schedules

Schedule A: Timelines for Returns and Exchanges

  • Claims within 48–72 hours

  • Approval and inspection within 5 business days

  • Refund/credit/exchange within 14 business days

Schedule B: Documentation Required for Claims

  • Invoices, shipping labels, certificates of analysis, photos

  • Return authorization numbers

Schedule C: Non-Conformance Standards for Spices

  • Moisture content, aroma, purity, packaging integrity

  • Contamination, pest, or quality deviations

Schedule D: Shipping, Risk & Insurance Responsibilities

  • Approved carriers

  • Customer risk during return transit

  • Insurance requirements and claims procedure

Schedule E: Data Protection in Returns & Exchanges

  • GDPR-compliant processing

  • Processor agreements for carriers and logistics partners

  • Retention and secure disposal of personal and transactional data