CLAIMS / CREDIT CLAIM POLICY

Logic fresh directCLAIMS / CREDIT CLAIM POLICY

SMART. FRESH. DIRECT.

Because fresh-cut flowers are highly perishable, claims must be documented promptly and completely so they can be evaluated fairly.

01  TIME TO FILE A CLAIM Visible quality, quantity, packing, or condition issues should be reported in writing within 24 hours after receipt. Issues not reasonably discoverable at receipt should be reported immediately after discovery.02  INFORMATION REQUIRED Invoice • AWB/shipment reference • receipt date and time • product/variety • quantity affected • brief description of the issue.
03  REQUIRED EVIDENCE Clear photos of the full box and labels, affected product (close-up and wider view), box contents, and any relevant temperature, damage, or handling evidence. Preserve product and packaging when inspection is requested.04  HOW WE EVALUATE We review condition and quantity affected, evidence, time since delivery, shipment information and, when relevant, temperature, handling, farm/supplier, carrier, or freight-forwarder records.
05  POSSIBLE RESOLUTIONS Based on our review: partial credit, credit for verified affected merchandise, replacement when feasible, or claim denial.06  CLAIMS THAT MAY BE DENIED Improper post-delivery handling or storage • inadequate hydration • improper temperature • late notice • insufficient evidence • unauthorized disposal after an inspection request • normal biological variation.

TO SUBMIT A CLAIM

info@logicfreshdirect.com  |  +1 (786) 809-7848  |  www.logicfreshdirect.com

Submission of a claim does not constitute an admission of liability. All claims are subject to review and Logic Fresh Direct Inc.’s applicable Terms & Conditions of Sale. No credit or replacement is approved until confirmed in writing by Logic Fresh Direct Inc.