Refund and Cancellation Policy

Version 14 October 2026

Draft for legal review: text in [brackets] is to be completed before launch.

1. About this policy

This policy covers everything the Restaurant buys from [Registered company name], "ECCS" or "we". It is part of our Terms of Service, which define the words used here.

2. How our services are delivered

Services are carried out at your outlet in Hyderabad, on the date and in the time window confirmed in the app. Reports and certificates appear in the app after our office approves them. Chemical refills are delivered to your outlet, by our team at a visit or as arranged with you [to confirm]. We do not ship goods outside our service area.

3. Plans

Cancelling a Plan

Changing a Plan

A change of Plan takes effect from the next billing period and can be undone until then.

Pausing a Plan

At your request, we can pause a Plan. While it is paused there are no new visits, no renewal and no invoice. Visits already in the diary stay. The billing dates do not move, and paused days are not refunded or credited [to confirm].

Price changes, and if we end a Plan

If we raise a Plan's price, we tell you at least 30 days [to confirm] before it applies, and you can cancel before then without paying it. If we end a Plan for our own reasons, or withdraw a main feature of it, we refund the unused part of the billing period, worked out day by day.

4. Cancelling or rescheduling a visit

The "visit value" of a Plan visit is the Plan's price for the billing period divided by the number of visits in it for that period.

5. When we cancel or reschedule

6. A visit we miss or do badly

7. Partner services, tests and training

Lab tests, Food Safety Supervisor training and staff medical check-up camps are delivered with ECCS partners, who reserve time and materials for you.

8. Chemical refills

9. What is not refundable

10. How refunds and credits are paid

11. GST on refunds

12. How to ask

Raise an issue in the app, email [support email] or call [support phone], saying which outlet, visit or invoice, what went wrong and what you would like. We acknowledge every request within 48 hours with a reference number. If you are not satisfied, contact our Grievance Officer, [Grievance Officer name], at [grievance email]. We resolve complaints within one month of receiving them.