Cancellation & Refund Policy

Last updated: September 2, 2026 • Effective date: September 2, 2026

Billing Policy Notice: This policy outlines standard commercial operating procedures for Restrobite SaaS subscription cancellations, trial periods, and refund claims. Please review our Terms of Service for complete customer agreement details.
1

Overview

At Restrobite, we strive to provide transparent, fair, and straightforward billing practices for restaurants, cafes, and multi-outlet food businesses. Here is how our policy works at a glance:

Easy Cancellation
Cancel Anytime

Self-serve one-click cancellation from your restaurant dashboard with zero penalties.

Risk-Free Trial
14-Day Free Trial

No credit card required to start. Full feature access with zero financial commitment.

Fair Refunds
Error Protection

100% full refund on duplicate payments or billing system discrepancies.

2

Subscription Cancellation

Restaurant owners may cancel their paid subscription tier at any time directly through the platform:

  • Effective Date: Cancellations take effect at the conclusion of your current prepaid billing cycle (whether monthly or annual).
  • Continued Operational Access: Your POS billing terminals, kitchen display screens, and manager portal remain fully operational until the end of the paid period.
  • No Hidden Cancellation Penalties: There are no termination fees or early cancellation penalties.
  • No Subsequent Charges: Once cancelled, your payment method will not be charged on the next recurring renewal date.
3

Refund Eligibility

We review refund requests based on clear eligibility criteria:

Situations That Qualify for a Refund

  • Duplicate Billing: If your card or UPI account was charged twice for the same billing period due to gateway or network errors.
  • Billing Discrepancies: System overcharges differing from the agreed plan rate shown on your active tier.
  • Annual Plan 7-Day Guarantee: If you purchase an annual plan and determine within seven (7) calendar days of activation that Restrobite does not meet your restaurant workflow needs.
  • Prolonged Unresolved Platform Outage: Severe platform unavailability caused solely by Restrobite servers exceeding our SLA thresholds.

Situations That Do Not Qualify for a Refund

  • Partial-month usage or early termination in the middle of an active monthly billing cycle.
  • Inactivity, low order volume, or failure to log in to your restaurant POS during a paid period.
  • Third-party hardware failure (e.g., damaged local thermal receipt printers, faulty local Wi-Fi router, incompatible tablet OS).
  • Failure to cancel an unwanted recurring plan before the auto-renewal date outside the designated guarantee window.
4

Free Trial Cancellation

Restrobite offers a 14-day fully featured free trial to allow you to configure menus, connect test thermal printers, and experience offline POS billing:

  • No Automatic Upfront Charge: We do not require credit card details to start a standard 14-day trial. You will never be charged unexpectedly upon trial signup.
  • Trial Expiry: At the conclusion of 14 days, your account will transition to read-only status unless you choose to activate a paid subscription plan.
  • Data Preservation: Your configured menu catalogs, table layouts, and inventory lists are preserved for 30 days after trial expiry to allow seamless upgrade at your convenience.
5

Non-Refundable Items

The following fees and services are strictly non-refundable:

  • Partial-Month Subscriptions: Unused days remaining on a monthly subscription cycle following a cancellation request.
  • Custom Setup & Menu Digitization Services: Any one-off custom engineering, data entry, or onsite hardware installation services once successfully rendered.
  • Physical Hardware Devices: Third-party thermal printers, cash drawers, or barcode scanners purchased through hardware partners are subject to the respective manufacturer warranty and return policies.
6

How to Request a Cancellation or Refund

You can manage cancellations and request refunds through either of the following channels:

Method 1: Dashboard Self-Service
  1. Log in to your Restrobite POS Manager account.
  2. Navigate to Settings → Billing & Subscription.
  3. Click Cancel Plan and follow the confirmation prompts.
Method 2: Email Billing Desk

Send an email to billing@restrobite.in from your registered owner email address including:

  • Restaurant Name & Outlet Branch
  • Invoice Number / Transaction Reference
  • Reason for Refund or Cancellation Request
7

Processing Time

Once a refund request is submitted, our billing verification team follows a structured turnaround timeline:

1
Claim Review (24 to 48 hours): Our finance team reviews the transaction logs, duplicate charge records, or plan activation timestamps.
2
Gateway Initiation (Same Day): Upon approval, the refund is immediately triggered via our payment gateway (Razorpay / Stripe / Bank Switch).
3
Bank Settlement (5 to 7 business days): Funds are credited back to your original source payment instrument (Credit/Debit Card, Net Banking, or UPI VPA) depending on your card issuer’s clearing cycles.
8

Contact for Billing Support

If you have questions regarding an invoice, subscription renewal, GST input credit, or an ongoing refund request, please get in touch with our billing team:

Direct Billing Desk

Email: billing@restrobite.in

Response SLA: Within 24 business hours

General Support Desk

Email: support@restrobite.in

Available: 7 days a week

Restrobite Technologies Private Limited

Finance & Merchant Billing Services Division • Gurugram, Haryana, India