Refund & Cancellation Policy

Effective Date: June 13, 2026  |  Last Updated: June 13, 2026

1. Nature of Yumzip’s Technology Platform

Yumzip provides multi-tenant Software-as-a-Service (SaaS) infrastructure, offering independent restaurants ("Restaurants") their own branded websites, online ordering structures, and digital menus. When you place an order on a website powered by Yumzip, your commercial relationship and transaction are directly with that specific Restaurant.

Each Restaurant integrates, manages, and operates its own merchant payment gateway credentials. Yumzip serves as the technical software provider that transmits order information but does not have custody or administrative control over processing funds, settlements, or merchant accounts.

2. Restaurant Policies and Responsibilities

Since all order sales happen directly between the customer and the Restaurant, the responsibility for managing order updates, cancellations, and refund evaluations remains entirely with the individual Restaurant.

Each Restaurant manages its own operations and maintains its own terms, timelines, and guidelines regarding order updates or cancellations. Yumzip does not establish, govern, or oversee the operational policies of individual partner Restaurants. Customers are encouraged to review the respective Restaurant's guidelines prior to completing a purchase.

3. When and How to Contact the Restaurant

Customers should get in touch directly with the respective Restaurant regarding any questions or concerns about their order status. Because Yumzip functions solely as the underlying technology provider, the platform does not manage individual store operations. Please reach out to the Restaurant directly for:

4. Processing Timelines and Financial Institutions

When a Restaurant approves a refund, the processing window depends on the processing cycles of the Restaurant's integrated payment gateway, their merchant bank, and the customer's financial institution or card issuer.

Yumzip cannot guarantee refund approvals or specify payment settlement timelines. Depending on the payment method used (such as UPI, Debit/Credit Cards, or Net Banking), approved funds typically take a few business days to clear through standard banking networks and reflect in your account balance.

5. Chargebacks and Formal Disputes

Any formal payment disputes or chargeback requests initiated by a customer through their credit card provider or bank are routed directly to the Restaurant's connected payment gateway merchant account.

The Restaurant handles and resolves these transaction inquiries or chargeback disputes with their payment provider. Yumzip does not manage merchant dispute responses, submit transaction logs to financial institutions on a customer's behalf, or settle financial adjustments resulting from completed bank disputes.

6. Limitation of Responsibility

To the maximum extent permitted by applicable law, Yumzip, its affiliates, team members, or partners shall not be held liable for any direct, indirect, incidental, or consequential matters connected to:

7. Amendments to this Policy

Yumzip may update this Refund & Cancellation Policy from time to time to match platform updates or compliance adjustments. Changes become effective upon publication unless otherwise stated. Continued use of the Platform following updates constitutes acceptance of the revised policy.

8. Questions and Platform Administration

For help with specific order issues, fulfillment details, or pending refund updates, please use the store contact info provided on the specific Restaurant's website, app, or order receipt.

For questions regarding Yumzip's underlying software features or to report core technical platform issues, you can reach our operational support teams at:

General Support Email: support@yumzip.in
Legal & Compliance Department: legal@yumzip.in