Refund Process

To request a refund for a transfer made within the last 30 days, simply send an email from the owner's email address to refund@foodics.com. Attach the transfer receipt to the email with IBAN, account number, account name, reason for refund,  licenses and services to be canceled, and if there are any devices used. Our support team will review your request and assist you with the refund process. Please ensure that the email is sent from the owner's email address for proper verification. Please note that the refund will take approximately 30 days from the date of approval.