Payments
Refund & Cancellation Policy
During the pilot, Soru uses manual payment confirmation and operational review. Payment success is not shown until evidence is verified by the team.
Manual payment confirmation
Customers may be asked to submit a UPI reference or payment note. Soru will mark payment as verified only after operational review.
Submitting a payment reference does not by itself mean the payment has been verified or the order has been accepted by a chef.
Cancellations
Cancellation eligibility depends on chef acceptance, preparation status, cut-off time, and whether ingredients or delivery have already been committed.
Customers may request cancellation before preparation begins. Soru or the chef may reject an order when availability, payment, address, or food-safety constraints require it.
Refund review
Refunds, when applicable, are reviewed by Soru operations and may depend on payment verification, order state, chef preparation status, and delivery outcome.
Automated payouts and automated refunds are not enabled unless a payment provider is explicitly configured.
Last updated: 16 July 2026. These pages are pilot-readiness documents and should be reviewed by counsel before large-scale commercial launch.