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COURIER PARTNER / GB

Customer returns from the United Kingdom

Design the UK return around the receiving address, the retailer’s approved product and the customer’s ability to prepare the parcel. Evri and Royal Mail offer different hand-in and label arrangements. Decide whether the transport ends at a UK receiving location or forms part of a wider return plan before giving the customer a code.

Reviewed · October 30, 2026

Wrapped pallets and carton stacks inside an industrial warehouse
Wrapped pallets and carton stacks inside an industrial warehouse1688 Overseas UK · Real-photo library · Cjp24 · Wikimedia Commons · CC BY-SA 3.0

Photography selected from the 1688 Overseas UK operations and industry gallery. The receiving location and handling scope for your returns are confirmed for your project.

Make Evri instructions specific to the booking

Evri’s retailer-return guide describes shop printing and printed labels for Locker or collection returns. Its general Locker guidance also describes printing at equipped Lockers. These pages cover different workflows, so a merchant should verify what the actual retailer booking and selected site support.

Tell the customer whether their code produces a label, where that happens and what must be attached before deposit. A shop code should not be presented as a universal Locker code. If the intended method is unavailable, have the label issuer approve a replacement and preserve the link to the original return request.

Separate Royal Mail account access and customer preparation

Royal Mail presents Tracked Returns as a business-account service with a returns portal and supported staffed label printing. Confirm the merchant’s access before offering that product to shoppers. Decide who approves requests, generates the transport reference and handles an unused or incorrect label.

For collection, follow the label arrangement selected in the booking. Royal Mail describes an explicit Bring my label option; a phone QR image is not an attached postage label. Give the customer one preparation message covering packaging, label responsibility and the collection address, rather than combining instructions from different return products.

Define the UK receiving handover before launch

Keep the return approval, tracking reference and hand-in evidence together. Ask customer service to distinguish an unaccepted parcel from one travelling through the network or already delivered. That makes the next enquiry specific: obtain handover evidence, investigate the transport reference, or check the receiving records.

At the UK receiving point, reconcile parcel and order identifiers before recording item quantity and condition. Agree what happens to damaged packaging, unexpected contents or incomplete references. Inspection, restocking and consolidation need their own instructions. A later cross-border movement should use an approved release list and receiving destination instead of reusing the customer’s original return label.

Products for returns from United Kingdom

These products document the customer’s return origin. The receiving country, merchant account and exact hand-in method must also fit the route. Network coverage alone does not confirm a bookable return.

Evri

Evri Returns

Receiving destination
United Kingdom
Documented methods
Drop-off point · Locker / self-service · Home / mailbox collection · No home printer · Returns portal
View the full product
Royal Mail

Royal Mail Tracked Returns

Receiving destination
United Kingdom
Documented methods
Drop-off point · Home / mailbox collection · No home printer · Returns portal
View the full product
DHL Paket

DHL Retoure / Retoure International

Receiving destination
Germany
Documented methods
Drop-off point · Returns portal
View the full product
GLS

ShopReturnService

Receiving destination
Domestic return · United Kingdom
Documented methods
Drop-off point

Domestic returns only · The cited UK and Swiss options are domestic only. Great Britain to Northern Ireland BT postcodes is excluded; country-network presence does not remove this restriction.

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Before you issue labels

  • Confirm the customer origin and actual receiving address, keeping later onward transport as a separate movement.
  • Check retailer approval, carrier account access and the exact hand-in and label arrangement before issuing instructions.
  • Retain the return reference, acceptance evidence and actual receiving record as distinct events.
  • Agree inspection evidence, exception decisions, stock release and who authorises the next shipment.

Local return questions

Does a QR code mean every Locker return is printerless?

Check the actual booking and selected location. Establish whether the code prints a shipping label there or belongs to a different hand-in process. If the customer’s instructions and location capabilities disagree, ask the label issuer to resolve them before deposit.

What should the merchant prepare before offering collection?

Identify the receiving address, packed parcel profile, booking owner and label responsibility. Give customer service a clear rebooking procedure and retain the booking reference. Confirm the chosen return product and postcode arrangements before the customer prepares a parcel.

Does a delivered return mean the goods can be refunded or restocked?

Reconcile the delivery reference with the actual receiving record and required item checks. The merchant’s authorised decision follows those records. Keep stock needing review identifiable, and approve any onward release separately from the customer-to-receiving transport.

Official material behind this guide

Connect local hand-in to warehouse instructions

Share the customer origin, receiving country and parcel profile. Add the checks, evidence and next action you require so the transport and warehouse work can be reviewed together.

Discuss returns from this country

Local return guides

Read the local hand-in instructions, carrier differences and evidence to keep before choosing a return product. These guides explain the customer journey and the handover to receiving.

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