Refunds

Refund Policy

When refunds apply, how to request one, and how long they take. Plain English, no fine-print games.

Effective date: May 1, 2026 · Last updated: May 1, 2026

1. The short version

2. When refunds are automatic

You don't need to do anything for these — the refund posts to your original payment method automatically:

3. When you need to request a refund

For these, open your order detail within 24 hours of delivery and click "Report a Problem":

Submit photos of the item showing the issue. Our support team reviews within 24 hours and contacts the vendor if needed. Decisions are issued within 3 business days.

4. What you'll get

5. What's not refundable

6. How long refunds take

7. Disputes and chargebacks

Please give us a chance to resolve issues before initiating a chargeback with your bank. Filing a chargeback while we're investigating freezes your account and the order under review. We honor legitimate chargebacks but contest disputes that bypass our resolution process.

Vendors: when a customer files a chargeback, you'll see it on your disputes dashboard with the deadline to respond and a form to submit evidence to the card issuer. Missing the deadline means losing the disputed amount automatically.

8. Vendor-side refunds

Refunds for customer-reported issues are charged back to the vendor when:

Refunds are not charged to the vendor when:

Vendors can dispute a charged refund within 7 days via the disputes dashboard.

9. Catering and bulk orders

Bulk and catering orders have a separate refund policy because of the prep cost and lead time involved:

10. Contact

Questions or stuck on a refund? Use our contact form.