Refund Policy

Our Refund & Cancellation Policy

Understand how refunds work for different payment methods and when you're eligible for a refund.

Last Updated: February 22, 2026

Important Note About Refunds

LoveaLocal processes refunds automatically only for payments made through our integrated Razorpay gateway. For direct UPI payments to vendors and Cash on Delivery orders, the vendor is responsible for processing refunds. We facilitate communication and provide order details to ensure smooth refund processing.

Refund Eligibility by Service Type

Different refund policies apply to food delivery orders and experience bookings.

For Food Delivery Orders

ConditionRefund AmountTimelinePayment Method
Order cancelled before preparation startsFull refund to original payment method3-5 business daysAll payment methods
Order cancelled after preparation startsNo refund (vendor discretion may apply)N/AN/A
Wrong item deliveredFull refund or replacement24-48 hours after verificationOriginal payment method
Poor quality / unsatisfactory foodPartial/Full refund based on review48-72 hours after reviewOriginal payment method
Order not deliveredFull refund24 hoursOriginal payment method

For Experience Bookings

ConditionRefund AmountTimelinePayment Method
Cancellation more than 7 days before event90% refund (10% processing fee)5-7 business daysOriginal payment method
Cancellation 3-7 days before event50% refund5-7 business daysOriginal payment method
Cancellation less than 3 days before eventNo refundN/AN/A
Host cancels the experience100% refund2-3 business daysOriginal payment method
Experience not as describedPartial/Full refund based on review48-72 hours after reviewOriginal payment method

Refunds by Payment Method

How refunds are processed based on how you paid.

Online Payments (Razorpay)

Refunds for payments made via Razorpay (credit/debit cards, netbanking, UPI through Razorpay) are processed automatically to the original payment source.

Refund Process:

Refund is initiated from our end and processed by Razorpay. The amount is credited back to the original card/account within 3-7 business days depending on your bank.

Note: For UPI transactions through Razorpay, refunds are processed to the original UPI ID within 3-5 business days.

Direct UPI Payments (Vendor UPI)

When you pay directly to a vendor's UPI ID (QR code payment), the vendor is responsible for processing the refund.

Refund Process:

Contact the vendor directly through our platform to request a refund. The vendor will initiate the UPI transfer back to your UPI ID. LoveaLocal will facilitate communication but cannot process the refund directly as the payment was made outside our payment gateway.

Note: Please keep your UPI transaction ID handy when requesting refunds for direct UPI payments.

Cash on Delivery (COD)

For orders paid by Cash on Delivery, no money has been collected by LoveaLocal or the vendor at the time of ordering.

Refund Process:

If you cancel an order before delivery, no payment is collected. If you've already paid cash at delivery and need a refund, the vendor is responsible for providing the refund directly to you.

Note: For COD orders, refunds (if applicable) will be processed by the vendor via UPI or bank transfer. LoveaLocal will provide necessary order details to facilitate this.

How to Request a Refund from a Vendor

For direct UPI payments and COD orders, follow these steps to request a refund from the vendor.

1

Contact Vendor

Reach out to the vendor through our platform's chat or contact options to request a refund.

2

Provide Details

Share your order/booking number and reason for refund. For direct UPI payments, provide your UPI transaction ID.

3

Vendor Verification

The vendor will verify your request and approve or deny the refund based on our policies.

4

Refund Processing

If approved, the vendor will process the refund via UPI or bank transfer. For Razorpay payments, we handle the refund automatically.

5

Confirmation

You'll receive a notification once the refund is processed. For vendor-processed refunds, please allow 2-3 business days for the amount to reflect.

Frequently Asked Questions

How long do refunds take?

Razorpay refunds typically take 3-7 business days to reflect in your account, depending on your bank. Direct UPI refunds from vendors usually process within 2-3 business days.

What if the vendor doesn't process my refund?

If you've paid via direct UPI or COD and the vendor fails to process your approved refund, please contact our support team. We'll investigate and take appropriate action, which may include vendor suspension.

Can I get a refund if I just changed my mind?

For food orders, cancellations are only accepted before preparation starts. For experiences, refunds are available according to the timeline-based policy above.

How do I track my refund status?

For Razorpay payments, you'll receive email updates. You can also check your order/booking details page for refund status. For vendor-processed refunds, contact the vendor directly for updates.

Need Help with a Refund?

If you have any questions about our refund policy or need assistance with a refund, please contact our support team.