Numo Partners is committed to fair refund and cancellation practices for orders managed via the App in South Africa. This policy supplements our Terms of Service and defines restaurant obligations regarding order cancellations.

Cancellation by Restaurant (Before Acceptance)

Declining Orders:

  • Restaurants may decline orders before acceptance for valid operational reasons
  • Required decline reasons include:
    • Out of ingredients
    • Kitchen too busy
    • Delivery area not covered
    • Restaurant closing early
    • Equipment malfunction
    • Staff shortage
    • Unable to fulfill special requests
    • Other (with explanation)
  • Declined orders trigger automatic full refund to customer's wallet (instant)
  • No commission charged on declined orders
  • Excessive decline rates may impact restaurant visibility or partnership status

Cancellation by Restaurant (After Acceptance)

Post-Acceptance Cancellations:

  • Restaurants may cancel confirmed orders for valid reasons (equipment failure, emergency closure, etc.)
  • Required cancellation reason selection
  • Full refund processed automatically to customer's wallet (instant)
  • Platform commission applies to cancelled orders after confirmation
  • Frequent post-acceptance cancellations may result in penalties or account review

Refund Processing:

  • Refunds to customer wallet: Instant
  • Refunds to original payment method (if customer requests): 5-7 business days
  • Customer notified immediately upon cancellation
  • Restaurant earnings adjusted to reflect cancellation

Cancellation by Customer (After Restaurant Acceptance)

Pre-Preparation Cancellations:

  • Customer cancels before restaurant accepts order (status: confirmed)
  • No charge to customer until restaurant accepts

During Preparation:

  • Customer cannot cancel while food is being prepared (status: preparing)

Post-Preparation:

  • Customer cannot cancel after food is ready (status: ready or picked up)

Refund Eligibility (Customer-Initiated Issues)

Numo Eats must process refunds for:

  • Incorrect orders: Wrong items delivered
  • Missing items: Items paid for but not delivered
  • Quality issues: Food not meeting reasonable standards (subject to verification)
  • Delivery failures: Order not delivered due to restaurant error

Refund Process:

  • Customer contacts support with complaint
  • Platform mediates between customer and restaurant
  • Refunds processed via wallet or original payment method
  • Disputes resolved within 72 hours
  • Customer refund will be deducted from restaurant payout

Partial Refunds

  • Missing items: Proportional refund for missing items only
  • Minor quality issues: Partial compensation at platform discretion
  • Late delivery (restaurant fault): Potential partial refund or credit

Disputes

  • Restaurants may contest refund requests with evidence
  • Platform makes final determination based on Terms of Service
  • Unresolved issues escalate to support team

Contact: Submit refund inquiries via support@numoeats.com. We aim to resolve within 72 hours.

This policy complies with South African Consumer Protection Act; unresolved issues may escalate to the National Consumer Commission.