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Delivery Service Non-Delivery Form

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Delivery Service Non-Delivery Form

Recitals

WHEREAS, Carrier Name: and Client Name: are parties to a delivery services agreement under which Carrier provides pickup, transport and delivery services for certain shipments; and

WHEREAS, a delivery attempt was made in respect of a shipment identified below and delivery was not completed; this document memorializes the facts of non-delivery, the disposition of the shipment, and the parties' agreement regarding redelivery, storage, charges and next steps.

Shipment & Attempt Details

Pickup Date:   Scheduled Delivery Date:

Attempted Delivery Date:   Time:

Item Count:   Total Weight:   Declared Value: $

Non-Delivery Reason(s) and Disposition

Indicate reason(s) for non-delivery (check all that apply):

Notice Left Date:   Time:

Scope of Work

The Carrier shall provide the following services in relation to this non-delivery event. This Scope of Work sets out the specific duties, timelines, and responsibilities related to redelivery, storage and final disposition of the shipment.

Payment Terms

Charges for redelivery, storage, and related administrative fees shall be invoiced to Client. Payment is due as set forth below.

Payment Due Within:   Billing Contact:

By signing this form the Client authorizes invoicing for the fees identified above and acknowledges that undisputed amounts not paid when due shall accrue the stated late fee and may be subject to recovery costs, including collection fees and legal costs.

Term and Termination

This non-delivery handling arrangement is effective for the period identified below and may be terminated consistent with the notice provisions set forth.

Term Start Date:   Term End Date:

Confidentiality

Each party shall treat as confidential any nonpublic information disclosed in connection with this non-delivery event, including shipment contents, declared value, billing details and any security or routing information. Confidential information shall not be disclosed except to employees, agents, contractors or advisors with a need to know, and then only subject to confidentiality obligations at least as protective as those set forth herein. This confidentiality obligation survives termination of this form for a period of two years.

Governing Law; Entire Agreement

Governing Law: The rights and obligations of the parties under this form shall be governed by and construed in accordance with the laws of the State/Province specified below, without regard to conflict-of-law rules.

Entire Agreement: This document, together with any referenced delivery agreement and any incorporated invoices, constitutes the entire agreement between the parties with respect to the matters described herein and supersedes all prior or contemporaneous understandings and communications, whether written or oral.

Next Steps, Notices & Claims

Next steps for redelivery or pickup shall be as indicated below. Claims for loss or damage must be submitted in writing in accordance with the Carrier's claims procedures and within the applicable claim period specified in the governing delivery agreement.

By signing below, the undersigned parties certify that the information recorded on this form is true and accurate to the best of their knowledge, that the Carrier has complied with applicable carrier procedures for attempted delivery, and that Client understands applicable fees and next steps for redelivery or disposition.

Carrier (Printed Name):

By:

Date:

Recipient / Client (Printed Name):

By:

Date:

Enter text✕

What the Delivery Service Non-Delivery Form Is

The Delivery Service Non-Delivery Form documents a failed delivery attempt, records the reason it could not be completed, and preserves evidence for claims, billing adjustments, or customer notifications. Typically completed by the courier or delivery agent, the form captures shipment identifiers, attempted delivery date and time, recipient contact efforts, and disposition (return to sender, held for pickup, damaged). Accurate, time-stamped non-delivery records help support carrier liability limits, insurance claims, and internal dispute resolution.

Why a Clear Non-Delivery Record Matters

A completed non-delivery form establishes an auditable record of carrier actions and recipient contact, which supports insurance claims, billing corrections, and customer service outcomes while reducing disputes.

Why a Clear Non-Delivery Record Matters

Who Typically Prepares and Reviews This Form

Several roles create, review, or rely on non-delivery forms to resolve exceptions and maintain operational records.

  • Couriers and drivers — Capture attempted delivery details, photos, and signature attempts for carrier records and downstream claims.
  • Logistics and claims teams — Use completed forms to open insurer claims or issue refunds and route follow-up actions.
  • Retailers and e-commerce operations — Reconcile customer service incidents, adjust orders, and maintain proof of attempted delivery.

Clear ownership for completion and timely routing reduces escalation and preserves evidence for any subsequent inquiry or claim.

Step-by-step: Complete the Non-Delivery Form

Follow these steps on the delivery vehicle or in the carrier app to create a complete, usable record of the failed delivery attempt.

  • 01
    1. Identify shipment: Enter tracking number and service type immediately.
  • 02
    2. Record attempt: Note date, time, location, and driver name.
  • 03
    3. Capture evidence: Attach photos of doorstep and condition when applicable.
  • 04
    4. State disposition: Select return, hold, or reschedule and note recipient contact attempts.

Typical non-delivery workflow from attempt to closure

A standardized, chronological workflow makes records consistent for internal review and external claims.

  • Prepare form: Populate tracking and address fields before attempt.
  • Attempt delivery: Document access attempts, notifications left, and photos taken.
  • Record outcome: Select disposition and record any recipient comments.
  • File and route: Submit to claims, customer service, or return-to-sender queue.

Configuring a digital non-delivery workflow

Set routing and field rules so completed forms automatically reach claims, customer support, and the shipment ledger.

Field Configuration
Routing Auto-route to claims and customer service by disposition.
Authentication Driver login or device ID required for submission.
Attachments Allow photos and GPS metadata with each submission.
Retention Set automated retention and archival policies for audit.

Technical considerations for eSubmission and integration

Choose a platform that accepts PDF, DOCX, and images, supports mobile data capture, and integrates with your TMS or CRM.

  • Formats: PDF, DOCX, JPEG supported
  • Integrations: Connect to systems like Salesforce or NetSuite
  • Authentication: Device-based login and optional 2FA

Integration with back-office systems and reliable mobile support reduce manual rekeying and speed claims processing.

Timelines and processing expectations

Establish internal deadlines for form submission, insurer notification, and customer follow-up to preserve rights and speed resolution.

Submit form internally:

Within 24–72 hours of the attempt for timely processing.

Notify insurer:

Follow carrier or insurer rules; often within 30 days for claims.

Customer follow-up:

Attempt contact same day or within one business day.

Retain evidence:

Keep photos and metadata until claim closes.

Escalation window:

Resolve or escalate within 7–14 days for high-value shipments.

Common mistakes that undermine non-delivery records

  • Incomplete tracking or wrong shipment ID entered.
  • Missing photos or GPS metadata to corroborate location.
  • Vague reasons such as 'customer not available' without details.
  • Delayed submission that weakens evidence and claim timelines.

Risks and consequences of poor recordkeeping

Claim denial: Insurer may deny without clear evidence.
Chargebacks: Merchants can face customer chargebacks or refunds.
Regulatory exposure: Failure to preserve records can impede audits.
Customer dissatisfaction: Slow or incomplete responses harm trust.
Contract breach: Missed SLAs may trigger penalties.
Data risk: Unsecured evidence risks privacy compliance breaches.

Key security and compliance points for electronic forms

Encryption in transit: TLS 1.2/1.3
Encryption at rest: AES-256
Audit trail: Tamper-evident activity log
HIPAA support: BAA available if PHI included
Access controls: Role-based user permissions
Certifications: SOC 2 Type II, ISO 27001

Use-case examples from the field

Practical examples show how non-delivery forms reduce disputes and speed resolution in common scenarios.

Retail carrier exception

A retailer documents refused delivery by attaching photos

  • Quick photo evidence reduces buyer-seller disputes
  • As a result the retailer processed a return and refund within three business days using the form to support the decision.

High-value shipment

Courier documents attempted delivery at gated community with GPS stamp

  • Detailed access notes prevent insurer denial
  • Claims team used the form and metadata to secure an insurance payout and re-route replacement inventory promptly.

Sample eSignature vendor comparison for non-delivery form workflows

Compare base pricing and core capabilities relevant to high-volume non-delivery forms and evidence collection; signNow appears first per vendor ordering rules.

signNow DocuSign Adobe Sign PandaDoc HelloSign
Starting Price $8/user/mo $15/user/mo $14/user/mo $19/user/mo $15/user/mo
Free Trial 7-day trial Varies Varies Varies Varies
Bulk Send Yes Yes Yes Yes Varies
Audit Trail Yes Yes Yes Yes Yes
HIPAA Compliant Yes Yes Yes No No

FAQs — Common questions about completing and using the form

Answers to frequent issues encountered when capturing non-delivery events and using forms for claims or customer service.


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