Refund Policy
Refund Policy
Purpose:
During this temporary period, our goal is to offer flexibility and support to customers using our Pikky dine-in payment app, ensuring their satisfaction and addressing any issues that may arise during their dining experiences.
Scope:
This temporary refund policy applies to all transactions conducted through our Pikky app for services provided at participating restaurants.
Conditions:
1. Refunds will be considered under the following circumstances:
2. Refund requests must be submitted within 24 hours from the time of the transaction.
Process:
1. Customers can request a refund by contacting our customer support team through the app or via email at [email protected].
2. When requesting a refund, customers must provide relevant details of the transaction, including the date, time, restaurant name, nature of the issue, screenshot of payment, and payment ID.
3. Our support team will review the request and may require additional information or documentation if necessary.
4. Upon approval, refunds will be promptly processed according to the chosen refund method.
Refund Methods:
Refunds may be issued in the following manner:
Exceptions:
This temporary refund policy does not cover:
Communication:
For refund inquiries or assistance, customers can reach out to our customer support team via the app or email at [email protected]. We commit to responding to refund requests within 24 hours of the request being registered.
Legal Compliance:
This temporary refund policy complies with relevant consumer protection laws and regulations applicable to payment transactions within our jurisdiction.
Accessibility:
Customers can access this temporary refund policy within the Pikky app's settings or help center.
Review and Update:
We will regularly review and update this temporary refund policy as necessary to align with changes in app features, payment processes, or regulatory requirements. Customers will be notified of any updates.
Refund Turnaround Time (TAT):
Refunds initiated by the merchant will reflect in the customer's account based on the original mode of payment. Please refer to the following table for the timeline and channel through which the refund is credited:
Original Mode of Payment | Refunded to | Timeline |
---|---|---|
Credit Card | Source (the same card from which original transaction was done) | 7-9 working days from the date when refund was processed by the merchant. The average is 2 days. |
Credit Card + Wallet | i) The Credit Card amount is refunded back to source (the same card from which original transaction was done) ii) The Wallet amount is refunded to Wallet. | i) Credit Card is refunded in 7-9 working days from the date when refund was processed by the merchant. The average is 2 days. ii) Wallet refund is immediate. |
Debit Card | Source (the same card from which original transaction was done) | 7-9 working days from the date when refund was processed by the merchant. The average is 2 days. |
Debit Card + Wallet | i) The Debit Card amount is refunded back to source (the same card from which original transaction was done) ii) The Wallet amount is refunded to Wallet. | i) Debit Card is refunded in 7-9 working days from the date when refund was processed by the merchant. The average is 3-4 days. ii)The refund to wallet is immediate |
UPI | The refund is credited to the UPI linked account using IMPS. | Refund is credited back on the same or the next day. |
UPI + Wallet | i)The wallet amount is refunded back to the user’s wallet. ii)UPI amount is refunded back to the user’s account using IMPS. | i)Refund to wallet is immediate. ii)For IMPS, the refund is credited back on the same or the next day. |
Wallet | The amount is refunded back to the user’s wallet. | Refund to wallet is immediate. |
*Note: This temporary refund policy is effective from 01-Febuary-2024 to 01-April-2024. and may be subject to change without prior notice.