Refund Policy

Refund and return handling for restaurant supplier orders.

Cash on Delivery Orders

Pro currently supports cash on delivery. Since payment is collected offline, refund handling is managed directly between the restaurant and supplier.

Damaged or Incorrect Items

Restaurants should inspect received items at delivery and report damaged, missing, expired, or incorrect items to the supplier as soon as possible.

Supplier Responsibility

Suppliers are responsible for reviewing refund or replacement requests, confirming order issues, and resolving them according to their business terms.

Platform Role

Pro helps record order and delivery information, but does not process online payment refunds because online payment is disabled.

Disputes

If a dispute occurs, users should contact support with order details, item details, photos where available, and a short explanation of the issue.

Contact

For refund assistance, contact us at apperscloudservices@gmail.com.