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RETURNS, REPAIR & RESALES

Returns, Repair & Resales

Give returned goods a defined next step. Coordinate collection and condition checks, review repair options, and prepare approved stock for resale or onward shipment.

Discuss your returned goods

Decide what should happen to each returned item.

A return may arrive with a reported fault, missing accessories or damaged packaging. Start with the order reference and the reason for return. VG Shipping coordinates the handling and transport steps around your instructions, with inspection criteria and repair approvals agreed before work begins. Keep goods awaiting a decision separate from stock approved for release.

BEFORE THE RETURN MOVES

Match the next step to the condition of the goods.

Use the return record to decide what needs checking and who can approve the work. Confirm the receiving party before arranging collection.

Decision pointInformation to provideWhat to agree
Return acceptanceProduct details, current location and the reason for return.The receiving party, collection arrangements and cargo acceptance.
Condition assessmentOrder or serial references, photos and the reported fault.Inspection criteria, reporting format and any checks requiring specialist support.
Repair approvalFault findings, available parts and the proposed repair work.Written approval of the cost, testing scope and expected completion date.
Resale preparationOwnership details, condition grade and intended sales channel.Release authority, packaging and the seller's requirements for the intended market.
Onward dispatchApproved items, final quantities, packing details and destination.The receiving appointment, transport booking and release instructions.

Return acceptance, repair feasibility and resale suitability require separate review. Confirm handling costs and the receiving arrangements before dispatch.

RETURNS, REPAIR & RESALES

Four services for handling returned goods.

Choose the support needed for the return route and the goods themselves. Each service has an agreed scope, cost and approval point.

Technicians inspecting and repairing a returned household product at a workbench02

Document the reported fault and agree the inspection checklist. Use the findings to review repair options with the supplier or suitable repair provider. Confirm parts availability, the cost and the tests required before approving work. Repair feasibility depends on the product and its condition.

Explore product inspection and repair
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Warehouse staff grouping and scanning returned parcels for consolidation03

Group returns from several orders for an agreed onward shipment. Keep order references and condition records with each item while quantities are checked. Compare the holding period and handling costs with separate shipments, then confirm which goods may be released together.

Explore returns consolidation
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Staff checking accessories and repacking returned goods for approved resale04

Prepare suitable returned stock for an approved resale route. Agree condition grading, accessory checks and any repacking or labeling work. Confirm ownership, selling authority and the intended channel before release. Resale eligibility and any sale proceeds are not guaranteed by the logistics service.

Explore returned goods resale
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AFTER REPAIR OR RESALE APPROVAL

Plan the onward shipment after the goods are cleared for release.

Confirm the receiving address and final packing details once the inspection or repair decision is complete. Review the next transport leg against the actual condition and contents of the cargo.

Route availability, cargo acceptance, transit estimates and delivery scope are confirmed per shipment. Destination pages describe service options, not locally owned offices.

View all destinationsDiscuss onward transport

RETURN RECORDS & APPROVALS

Keep the return decision with the goods.

Logistics and repair staff reviewing returned goods and handling instructions

ASSESS BEFORE AUTHORISING

One record for the next handling decision.

Use the order reference or serial number to connect the return reason with photos and inspection findings. Agree who can approve repair costs, replacement packaging or release. Record the decision before goods move to the next stage.

Review your returns workflow

PREPARE A RETURNS BRIEF

Send the information needed to assess the return.

Identify each return

Provide the original order reference, quantity, current location and reason for return. Add clear photos of the product and packaging.

Plan return receiving

Define the inspection

State what needs to be checked and how findings should be reported. Name the person who can approve repair work and additional costs.

Review inspection and repair

Confirm the release decision

Separate stock awaiting a decision from goods approved for onward shipment or resale. Send written instructions for each group.

Review resale preparation

GLOBAL BRANDS

Partnering with the best in the business

Virgin Atlantic Beach House Group Canyon Castore Charles Tyrwhitt Dell EMC Manscaped Kaiser Aluminium Ember Peli BioThermal

RELATED READING

Prepare documents for the next shipment.

FREQUENTLY ASKED QUESTIONS

Returns, repair and resale questions.

Agree the inspection scope and approval process before arranging a return.

Discuss your returns requirements
What information is needed to arrange a cross-border return?

Provide the product description, quantity, current location, return reason and original order or shipment reference. Include photos and any known damage or missing parts. Confirm the receiving party and its acceptance before collection. Shipping records and handling requirements are reviewed for the proposed return route.

Can every returned product be repaired?

Repair feasibility depends on the fault, product design, parts availability and the support available from the supplier or repair provider. Agree the assessment first. Review the proposed work and cost before authorising repair; a return booking does not guarantee that the product can be restored.

How should inspection and repair work be approved?

Set the inspection checklist and reporting format before the goods are assessed. Identify who can approve costs and any additional tests. Repair work should follow your written approval of the proposed scope. Keep the findings and the release decision with the order or serial reference.

Can returns from several orders be combined into one shipment?

Returns can be reviewed for consolidation when their handling needs and release dates are compatible. Keep each order identifiable and confirm which items are approved to move. Compare storage, handling and combined freight costs with separate shipments before choosing the plan.

Does resale preparation guarantee that returned goods will sell?

No. Resale preparation concerns the agreed condition checks, packing and handling tasks. Saleability depends on the product, its condition and the intended channel. The seller must confirm ownership, selling authority and the requirements of the intended market. A sale price or sale completion is not guaranteed.

What happens to returns that are not approved for repair or resale?

Keep the goods on hold while the owner decides the next step. Confirm any storage charges and request written instructions before arranging another shipment or further handling. Any specialist treatment or disposal requires a separately reviewed scope and an appropriate provider.

LET’S PLAN YOUR NEXT SHIPMENT

From China.
To your next opportunity.

Tell us what you are moving, where it needs to go and when. We will help identify the service scope and shipping options to discuss.

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We usually reply within one business day.