Shipping Policy

1. Shipping Policy

A. Service Scope

Trio‑Invest LLC provides logistics support and transportation for client cargo to and from our cold storage and warehouse facilities in Saint Petersburg, Russia.

B. Shipping Coverage

  • Available for business clients within the Russian Federation and selected international partners

  • All shipments are handled by licensed logistics partners or our in-house transport fleet

  • Temperature-sensitive goods are shipped using appropriate refrigerated vehicles if requested

C. Shipping Timeframes

  • Domestic shipping: 1–5 business days depending on location and service level

  • International shipping: Varies by destination and customs clearance

  • All timelines are estimates and may vary due to weather, traffic, or force majeure

D. Order Processing

  • Cargo shipping requests must be submitted at least 24–48 hours in advance

  • Clients must provide accurate documentation and delivery addresses

  • All shipments are scheduled upon receipt of full documentation and payment (if applicable)

E. Tracking & Updates

  • Tracking numbers or shipping confirmations are provided (when applicable)

  • Real-time status updates available through our logistics team on request

Refund Policy

2. Refund Policy

A. Service Refunds (Storage & Transport)

Refunds may be issued in the following cases:

  • Non-fulfillment of contracted service (e.g., failure to provide storage within agreed conditions)

  • Damage caused by Trio‑Invest’s negligence during handling or transport

  • Overpayment or duplicate payment (upon verification)

B. Refund Procedure

To request a refund:

  1. Submit a written request within 7 business days of the service issue

  2. Include your company name, invoice number, details of the issue, and supporting documents

  3. Refunds are processed within 7–14 business days upon verification

C. Non-Refundable Situations

  • Services canceled by the client less than 24 hours before scheduled delivery or storage

  • Delays caused by third-party couriers, customs, or force majeure

  • Improper packaging or documentation provided by the client

  • Product spoilage due to client error or delayed pickup

D. Refund Method

Approved refunds are processed via:

  • Bank transfer to the original payer’s account

  • Credit applied to the client’s business account with Trio‑Invest for future services

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