UPS Return Parcel Lost: How to Get a Refund (UK)
If your return parcel was lost by the courier in transit back to the retailer with a UPS delivery, you have rights as a UK consumer. If you used the retailer's prepaid return label, start with the retailer, who chose the courier. If you posted at your own cost, keep proof of postage: it supports your refund claim and any claim against the courier you paid. Your contract is with the retailer that booked UPS. UPS will only pay the sender. Use this page to check what to do next, the UPS claim window, and when to escalate if the retailer refuses. Compensation figures vary by service, so always verify the current numbers on UPS's website before relying on them.
How to claim a refund
- 1
Locate your proof of postage. If you used the retailer's prepaid label, start with the retailer, who chose the courier. If you posted at your own cost, keep proof of postage: it supports your refund claim and any claim against the courier you paid.
- 2
Save the UPS tracking page screenshot showing the last scan and current status.
- 3
Contact the retailer in writing. State that the return is in transit and ask for the refund you are due. If you are cancelling a distance purchase within the cooling-off period, regulation 34 of the Consumer Contracts Regulations 2013 requires it within 14 days of the retailer receiving the goods back or receiving evidence that you sent them, whichever is earlier. For faulty goods or a return under the retailer's own returns policy, cite your Consumer Rights Act remedy or that policy instead.
- 4
If the retailer says they have not received it, ask them to chase UPS via UPS's online claim form. The window is 14 days from receipt to report damage or part loss, and 60 days from the goods being consigned to report a loss (verify on the UPS website).
- 5
If you posted at your own cost and the courier lost it, file a claim yourself with proof of postage and contents value.
- 6
If the retailer refuses to refund, escalate via Section 75, chargeback, or Citizens Advice for guidance, then a court claim against the retailer in the court that applies where you live.
UPS compensation and escalation
- Claim window
- 14 days from receipt to report damage or part loss, and 60 days from the goods being consigned to report a loss (verify on the UPS website)
- How to claim
- UPS's online claim form
- Escalation
- Citizens Advice for guidance, then a court claim against the retailer in the court that applies where you live
Frequently asked questions
Should I claim from UPS or the retailer?
Claim from the retailer. Your contract is with the retailer that booked UPS. UPS will only pay the sender. Your contract is with the retailer, so it is the retailer's job to deal with UPS.
What is UPS's claim window for this issue?
14 days from receipt to report damage or part loss, and 60 days from the goods being consigned to report a loss (verify on the UPS website). Always check the current terms on UPS's own website before relying on a deadline.
What if the retailer refuses to refund?
If you paid on credit, you may have a Section 75 claim against your card issuer or lender for a single item (or a set sold together) with a cash price over £100 and up to £30,000, paid for wholly or partly on credit, most often a credit card (some point-of-sale loans and store or catalogue credit also qualify; paying through PayPal or some marketplaces can rule it out). If not, or if you paid by debit card, ask your bank about a chargeback; the usual time limit is about 120 days, but check with your bank. You can also escalate via Citizens Advice for guidance, then a court claim against the retailer in the court that applies where you live.
Whose problem is a lost return — mine or the retailer's?
If you used the retailer's prepaid return label, start with the retailer, who chose the courier. If you paid for return postage yourself, keep proof of postage: it supports your refund claim and any claim against the courier you paid.
When is the retailer required to refund?
If you are cancelling a distance purchase within the cooling-off period, regulation 34 of the Consumer Contracts Regulations 2013 makes the refund due within 14 days of the retailer receiving the goods or evidence that you sent them, whichever is earlier. For faulty goods, exchanges or a retailer's own returns policy, other rules or the retailer's policy apply.
