Billing and Refunds
Plans, renewal, cancellation and refund conditions.
Last updated: August 11, 2026
1. Scope
This policy describes the billing, cancellation and refund conditions for Simple Restaurant services, provided by Isa Pankei Group, SRL through its Simple Solutions division. It applies to the relationship between us and the business customer.
Important: orders an end customer places with a restaurant using our platform are governed by that restaurant's policies, not by this one. For returns or complaints about an order, contact the business that served it.
2. Plans and billing
- Plans, prices and included features are agreed in writing at signup.
- Billing is in advance, on the agreed cycle (monthly or annual).
- Prices are stated in the currency indicated in the proposal and include or exclude taxes as specified on the invoice.
- Implementation, migration or custom development services are billed separately.
3. Third-party costs
WhatsApp Business conversation rates are set by Meta and vary by country and message category. These costs are passed through to the business and itemized on the invoice. Payment processor fees are likewise the business's responsibility.
4. Renewal and cancellation
- Subscriptions renew automatically for the same period unless notified otherwise.
- You may cancel at any time with at least 15 days' notice before the current cycle closes.
- After cancellation the service stays active until the end of the period already paid.
- For the following 30 days you may request an export of your data.
5. Refunds
We assess refund requests case by case, under the following criteria:
| Situation | Resolution |
|---|---|
| Duplicate charge or billing error attributable to us | Full refund of the overcharged amount |
| Extended service outage attributable to our platform | Credit proportional to the unavailable time |
| Cancellation mid-way through an already invoiced cycle | No refund; service continues until the end of the period |
| Meta conversation fees already consumed | Non-refundable |
| Suspension for breach of the use policies | Non-refundable |
6. How to request a refund
- Write to hola@waffledo.com with the subject "Simple Restaurant refund".
- State the business name, the invoice number and the reason for the request.
- We acknowledge within 2 business days and respond within 10 business days.
- Approved refunds are credited to the original payment method, within up to 15 business days depending on the processor.
7. Non-payment
If an invoice remains unpaid, we notify the business and may suspend portal access and message sending until the balance is settled. Data is retained during the suspension period and deleted per our retention policy if the contract ends.
8. Price changes
We may adjust prices with at least 30 days' notice before the start of the next cycle. If you do not accept the new price, you may cancel before it takes effect without penalty.
Contact Information
- Legal entity:
- Isa Pankei Group, SRL
- RNC:
- 131998151
- Email:
- hola@waffledo.com
- Phone / WhatsApp:
- 1 809-752-0045
- Address:
- Máximo Avilés Blonda 13, 102, Plaza Las Lilas, Ens. Julieta, D.N., Santo Domingo, República Dominicana
- Support hours:
- Monday to Friday, 9:00 AM - 6:00 PM (GMT-4)