Invoice-based subscription billing
RestaurantOS subscriptions are billed by invoice according to the active plan, add-ons, billing cycle, taxes, discounts, and agreed subscription period.
Refund, credit, and dispute rules for invoice-based RestaurantOS subscriptions and related services.
RestaurantOS subscriptions are billed by invoice according to the active plan, add-ons, billing cycle, taxes, discounts, and agreed subscription period.
Refunds may be considered for duplicate payments, verified billing errors, unused prepaid periods after approved cancellation, or service commitments confirmed in writing.
RestaurantOS may issue account credits instead of cash refunds. Credits may apply to future invoices, add-ons, subscription renewals, or approved service adjustments.
Setup, onboarding, customization, training, data migration, implementation, and other professional service fees are non-refundable once work has started unless a written agreement says otherwise.
Billing disputes must include the invoice number, payment reference, disputed amount, reason, and supporting proof. RestaurantOS will review and respond through the agreed support or billing channel.
For legal, privacy, or billing questions, contact RestaurantOS support or your account representative. This public page is a standard policy summary and may be supplemented by a signed agreement.