Refund and Cancellation Policy

Last Updated: March 29, 2026 | Version: 1.0

1. Overview

This Refund and Cancellation Policy governs how cancellations and refunds are handled on the FreightBridge platform. It forms part of our Terms of Service.

All payments on FreightBridge are processed in Australian Dollars (AUD) through Stripe, our third-party payment processor. When a Shipper accepts a Carrier's bid, the payment is captured and held by Stripe until the Shipper confirms delivery. This payment hold protects both parties throughout the transaction.

This policy complies with the Australian Consumer Law (ACL). Nothing in this policy excludes, restricts, or modifies any right or remedy available to you under the ACL that cannot be lawfully excluded.

2. Shipper Cancels Before Pickup

When this applies: A bid has been accepted and payment captured, but the Carrier has not yet collected the goods (load status: Matched / Awaiting Pickup).

  • The Shipper receives a refund of the charged amount, less any non-recoverable payment processing fees incurred by the platform
  • The platform fee is fully refunded
  • The Carrier receives no payment (no work has been performed)
  • No penalty is applied to the Carrier

Example on a $1,000 delivery: The Shipper paid $1,000. The payment processing fee was $17.80. The Shipper receives a refund of $982.20. The Carrier receives $0.

The non-recoverable payment processing fee is charged by Stripe at the time of the original transaction and cannot be reclaimed upon refund. This fee is borne by the cancelling party to discourage unnecessary cancellations.

3. Shipper Cancels After Pickup Has Occurred

When this applies: The Carrier has already collected the goods and transport is underway (load status: Picked Up or In Transit).

  • No automatic refund is issued — the matter is referred to our dispute resolution process
  • The Carrier may claim partial or full compensation for work already performed (distance travelled, fuel, time)
  • FreightBridge reviews the evidence and determines an appropriate outcome, which may include a proportional split of the held funds
  • The payment processing fee is attributed to the party found to be at fault

Once a Carrier has commenced work, the Carrier has incurred real costs. Cancellation at this stage requires review to ensure a fair outcome for both parties.

4. Carrier Cancels or Fails to Deliver

When this applies: The Carrier cancels the booking, fails to collect the goods, does not complete the delivery, or is a no-show.

  • The Shipper receives a full refund of the total amount charged — the platform absorbs any non-recoverable payment processing fees
  • The platform fee is fully refunded
  • The Carrier receives no payment
  • The Carrier may receive a bidding restriction and a cancellation record on their profile

Example on a $1,000 delivery: The Shipper receives a full refund of $1,000. The platform absorbs the $17.80 payment processing fee. The Carrier receives $0 and may be subject to account restrictions.

5. Mutual Cancellation

When this applies: Both the Shipper and Carrier agree to cancel the booking (for example, due to adverse weather, road closures, or changed requirements).

  • The Shipper receives a refund of the charged amount, less any non-recoverable payment processing fees
  • The platform fee is fully refunded
  • The Carrier receives no payment but no penalty is applied

6. Disputes After Delivery

When this applies: The goods have been delivered, but the Shipper raises a concern (for example, cargo damage, late delivery, incorrect goods, or overcharging).

  • The affected party lodges a dispute through the Platform within 48 hours
  • The other party is given 48 hours to respond with supporting evidence
  • Held funds remain held during the dispute investigation
  • FreightBridge reviews the evidence and issues a determination within 7 business days
  • Possible outcomes: full release to Carrier, full refund to Shipper, or a proportional split as determined appropriate based on the evidence

Dispute categories include: cargo damage, late delivery, non-delivery, incorrect cargo, overcharging, and other issues. The payment processing fee is attributed to the party found to be at fault.

7. Expired or Failed Payments

When this applies: A card authorisation expires (typically after 7 days) or the payment fails to process.

  • No refund is necessary — the payment was never captured
  • The payment hold is cancelled and the load returns to posted status for re-bidding
  • No payment processing fee is incurred by any party

8. Platform-Initiated Cancellation

When this applies: FreightBridge cancels a booking due to a policy violation, suspected fraud, duplicate listing, or safety concern.

  • If payment has been captured: the Shipper receives a full refund and the platform absorbs any payment processing fees
  • If payment has not been captured: the booking is cancelled without charge
  • Carrier penalties depend on the circumstances and severity of the issue

9. Refund Processing

  • Method: Refunds are processed to the original payment method used for the transaction. We do not issue refunds by alternative methods (cash, bank transfer, or platform credits) unless the original payment method is no longer available.
  • Timeframe: Refunds are initiated within 2 business days of the cancellation or dispute resolution. Funds typically appear in the Shipper's account within 5-10 business days, depending on their financial institution.
  • Currency: All refunds are processed in Australian Dollars (AUD).
  • Partial refunds: Where a dispute resolution results in a proportional split, both parties will receive their respective amounts as determined by the review.

10. Summary

ScenarioShipper RefundProcessing Fee Paid ByCarrier Penalty
Shipper cancels (before pickup)Amount less processing feeShipperNone
Shipper cancels (after pickup)Dispute resolutionParty at faultPossible
Carrier cancels / no-showFull amountPlatformBid restriction + strike
Mutual cancellationAmount less processing feeShipperNone
Dispute (after delivery)As determined by reviewParty at faultPossible
Failed / expired paymentN/A (not captured)N/ANone
Platform-initiated cancellationFull amountPlatformDepends on reason

11. How to Request a Cancellation or Refund

  1. Navigate to the relevant load or booking in your dashboard
  2. Select the cancellation or dispute option
  3. Provide a reason and any supporting documentation
  4. The request will be processed according to the applicable scenario above

For assistance, contact us at support@freightbridge.com.au.

12. Your Rights Under Australian Consumer Law

Under the Australian Consumer Law, you have rights and remedies that cannot be excluded by contract. If services provided through the Platform fail to meet a consumer guarantee (for example, services not provided with due care and skill, or not fit for purpose), you may be entitled to a remedy including a refund, regardless of this policy.

For more information about your consumer rights, visit the Australian Competition and Consumer Commission (ACCC) or your state or territory fair trading body.