Refund Policy
Effective 18 June 2025 · Last updated 18 June 2025
Overview
This Refund Policy applies to all orders placed through DUMMY POS COMPANY via our website or mobile application. All payments are processed in Australian Dollars (AUD), and refunds will be issued in the same currency. We are committed to complying with the Australian Consumer Law (ACL), which provides consumer guarantees for goods and services, including that food is of acceptable quality, fit for purpose, and delivered within a reasonable time.
Eligibility for Refunds
Under the ACL, you are entitled to remedies (e.g., refunds, replacements) for major or minor failures in goods or services. Below are the specific circumstances where refunds or other remedies may apply.
Automatic Refunds
You are eligible for a full refund in the following cases:
- Order Cancellation by Restaurant: If the restaurant cancels your order due to unavailability of items or closure.
- Payment Processing Errors: If you are charged multiple times for the same order due to a platform error.
- Technical Issues: If our platform’s technical problems prevent order fulfillment.
- Delivery Failure: If your order is not delivered due to circumstances within our or the restaurant’s control.
Order Cancellations or Declines by the Restaurant
If your order is declined or cancelled by the Restaurant or Store for any reason, you will receive a refund of the order amount along with the platform/service fee. Please note that the Payment Gateway Transaction Fee (charged by third-party processors such as Stripe, Razorpay, or similar) will be deducted from your refund amount. This fee is non-refundable as it is charged directly by the payment provider and is outside our control.
Major vs. Minor Failures
- Major Failure: If the issue cannot be remedied (e.g., food is unfit for consumption), you may choose a full refund or replacement order.
- Minor Failure: For issues that can be fixed (e.g., missing side dish), we will offer a partial refund or replacement at no cost to you.
Non-Refundable Situations
Refunds will not be provided in the following cases, unless required by the ACL:
- Change of Mind: After the restaurant has begun preparing your order.
- Delivery Address Errors: If you provide an incorrect or incomplete address.
- Unavailability During Delivery: If you are unavailable to receive the order and it cannot be left safely.
- Minor Preference Issues: Slight variations in taste, portion size, or presentation that do not breach consumer guarantees.
- Dietary Restrictions: If you fail to specify dietary requirements or allergies when ordering.
- Promotional Items: Some promotional offers may be non-refundable, as indicated at the time of purchase.
- Fees and Surcharges: Platform service fees, delivery fees, peak-time surcharges, or payment processing fees (typically 1.5-3% of transaction) are non-refundable for successfully completed orders.
- Tips: Gratuities paid to delivery personnel are non-refundable after delivery.
Refund Process
How to Request a Refund
- Contact Us Promptly: Report issues within 48 hours of order delivery or pickup using the contact methods provided below.
- Provide Details: Include your order number, contact information, a description of the issue, and, for quality issues, clear photos showing the problem.
- Specify Resolution: Indicate whether you seek a refund, replacement, or account credit.
Refund Review Process
- Fraud Prevention: All requests are subject to automated and manual checks to prevent abuse.
- Evidence Review: We verify photo evidence and order details, and may contact the restaurant or delivery partner.
- Account History: Excessive refund requests may lead to additional scrutiny or restrictions.
Processing Timeline
- Issue assessment: Within 24-48 hours.
- Approved refunds: Processed within 2-3 business days.
- Bank processing: May take 3-10 business days to appear in your account, depending on your payment method.
- Complex cases: May take up to 5 business days for resolution.
Refund Methods
- Original Payment Method: Refunds are issued to the original payment method (e.g., credit/debit card, digital wallet like PayPal, Apple Pay, or Google Pay).
- Bank Transfer: Used if the original payment method is unavailable.
- What’s Refunded: Cost of qualifying food items and applicable taxes (GST). Delivery fees are refunded only for failed deliveries or platform errors.
- Alternative Options: We may offer account credit (potentially with bonus credit) or a replacement order for minor issues.
Delivery Issues
- Failed Delivery: Full refund, including delivery fees, if delivery fails due to our or the courier’s error.
- Delayed Delivery: Partial refund of delivery fees for significant delays (over 45 minutes past estimated time), subject to investigation.
- Third-Party Delivery: For orders delivered by third-party couriers, we will coordinate with the delivery partner, but refunds may be subject to their policies for issues outside our control.
Special Circumstances
Event Catering Orders
- 48+ Hours Notice: Full refund for cancellations.
- 24-48 Hours Notice: 50% refund, due to preparation costs.
- Less than 24 Hours: Limited or no refund, as indicated at purchase.
Subscription Services (If Applicable)
- Cancellation: Cancel anytime before the next billing cycle.
- Refunds: Prorated refunds for unused portions of the current billing period.
- Pause Option: Pause service instead of canceling, where available.
Fraud Prevention & Account Protection
We monitor refund patterns to prevent abuse. Photo evidence and detailed descriptions are mandatory for quality-related refunds.
- Monitoring: We track refund patterns to prevent abuse.
- Evidence Requirements: Photo evidence and detailed descriptions are mandatory for quality-related refunds.
Account Actions
- Minor violations: Warning issued.
- Repeated violations: Temporary refund restrictions.
- Severe abuse: Account suspension or legal action for fraudulent claims.
Dispute Resolution
If you’re unsatisfied with our resolution:
- Internal Review: Escalate to our management team using the contact methods below.
- External Options: Contact your state’s consumer affairs office or the ACCC (www.accc.gov.au) for assistance with ACL-related disputes, or the Financial Ombudsman for payment issues.
Policy Updates
We may update this policy at any time. Changes will be posted on our website and app, effective immediately for orders placed after the update.
Important Notes
- All refunds are in AUD.
- Non-refunded fees (e.g., service, delivery, or processing fees) comply with ACL where applicable.
- Keep records of all refund-related communications.
- Your statutory rights under the ACL are not limited by this policy.
Contact Information
For refund requests or questions about this policy, please contact our customer service team:
Support
Phone