The delivery/RTO fees will be credited to the seller's account if SSPS Logistics reports a shipment lost.
If the service is terminated, the Seller must notify the SSPS Logistics account team. Once the notification is received, the remaining miles will be reversed. The reimbursement will be made via a Cheque or Demand Draft issued in the company's registered name. The Cheque or Demand Draft will be sent to the registered address or any other address provided by the Seller during the account closure request.
SSPS Logistics will pay back any Cash on Delivery (COD) fees that were taken out of the Seller's Miles Account in the event of non-delivery.