Last updated June 29, 2026
Refund policy
Refund handling follows the restaurant-owned payment relationship and the current order state.
Before acceptance
If a pending order is canceled before staff acceptance, any authorized card payment should be voided or released when the payment provider supports it.
After acceptance
If the restaurant cancels an accepted or ready order, the restaurant is responsible for the customer communication and any refund through its connected processor account.
Customer changes
Customers should contact the tillnestly for order mistakes, timing changes, or refund questions. tillnest does not operate a marketplace support desk.