Last updated: June 13, 2026
This policy outlines the guidelines regarding cancellations and refunds. Because EchoTakeout provides services to two distinct user groups, this policy is separated into two clear categories.
This section applies to restaurant merchants who purchase software access plans from EchoTakeout.
We provide standard trial options to help merchants evaluate our software before committing to paid subscription plans. Once a subscription invoice is generated and processed, the transaction is considered final.
Subscribers can cancel their SaaS recurring plans at any time directly through their administrator panel. Upon cancellation, the software terminal will remain active until the end of the current billing cycle. No further recurring charges will be generated.
We do not offer partial or prorated refunds for software subscriptions that have been actively used. If a payment is double-debited due to an operational glitch, our support desk will verify the log files and refund the duplicate charge back to the original source within 5 to 7 business days.
This section applies to dining customers who place food orders through dynamic restaurant menus powered by EchoTakeout.
EchoTakeout is strictly a software provider. We do not sell food, handle food preparation, manage deliveries, or hold diner payments. When online payment is selected, customer funds settle directly into the merchant's connected payment account (Razorpay).
All cancellations, refund requests, and order modification requests must be directed entirely to the restaurant management where you placed the order. The restaurant's internal cancellation rules apply:
If a restaurant management approves a refund for a transaction paid online, they will process it directly through their own Razorpay dashboard. Once initiated, the payment gateway will credit your original payment source within 5 to 7 business days.