Refund Policy

Our comprehensive refund policy ensures customer satisfaction while maintaining fair business practices for all orders and services.

Customer Satisfaction Overview

Effective Date: January 1, 2026

Last Updated: January 1, 2026

At Punch pizza, customer satisfaction is our primary commitment. We understand that exceptional food and service are fundamental to your dining experience. This refund policy outlines our procedures for addressing any concerns with your orders, ensuring transparency and fairness in all transactions.

Our refund policy applies to all food orders, delivery services, catering packages, and special event bookings. We maintain strict quality control standards and work diligently to resolve any issues promptly and professionally.

We reserve the right to modify this refund policy at any time. Changes will be posted on our website with an updated effective date. Continued use of our services after policy changes constitutes acceptance of the revised terms.

Refund Eligibility Requirements

Time Limitations

Required Documentation

Qualifying Conditions

Refunds are available when orders meet the following criteria:

  • Food items are significantly different from menu description
  • Items are undercooked, overcooked, or spoiled upon delivery
  • Incorrect items were delivered or prepared
  • Missing items from complete order
  • Delivery delays exceeding 90 minutes without prior notification

Non-Refundable Items and Services

The following items and circumstances are not eligible for refunds under our standard policy:

Personal Preference

Consumed Items

External Factors

Gift Card Policy: Gift cards are non-refundable but may be transferred to another recipient.

Promotional Items: Items received as part of promotional offers or discounts may have limited refund eligibility.

Step-by-Step Refund Process

Follow these detailed steps to request a refund for your order:

1

Initial Contact

Contact our customer service team immediately via phone at +1 202-789-1234 or email at [email protected]. Provide your order number, contact information, and detailed description of the issue.

2

Documentation Submission

Submit required documentation including receipt, photographs of problematic items, and any relevant details. Our team will review your submission within 2 hours during business hours.

3

Review and Assessment

Our management team will assess your refund request based on our policy guidelines. We may request additional information or schedule a brief phone consultation to better understand the issue.

4

Resolution Notification

You will receive notification of our decision via email or phone within 4-6 hours. If approved, we will provide details about refund processing time and method.

5

Refund Processing

Approved refunds will be processed to your original payment method. Processing times vary by payment type but typically complete within 3-7 business days.

Refund Methods and Processing Times

Payment Method Processing

All refunds are processed to the original payment method used for the purchase. We cannot issue refunds to alternative payment methods or accounts.

Payment Method Processing Time Additional Notes
Credit Cards 3-5 business days May take additional time to appear on statement
Debit Cards 3-7 business days Processing time varies by bank
Cash Payments Immediate Available for pickup at restaurant location
Digital Wallets 1-3 business days PayPal, Apple Pay, Google Pay
Gift Cards Immediate Credited back to original gift card

Important Processing Notes

  • Refund processing begins after approval
  • Weekend and holidays may delay processing
  • International payments may require additional time
  • Partial refunds are available for multi-item orders
  • Service fees and delivery charges are included in eligible refunds

Exchange Policy and Alternatives

When Exchanges Are Preferred

In many cases, exchanges provide faster resolution than refunds. We offer exchanges for:

Exchange Process

Our exchange process is designed for immediate resolution:

Store Credit Alternative

As an alternative to refunds, we offer store credit with the following benefits:

  • 110% value of original purchase amount
  • No expiration date on store credit
  • Transferable to friends and family
  • Applicable to all menu items and services
  • Can be combined with promotional offers

Damaged or Defective Items Policy

We maintain zero tolerance for damaged, defective, or compromised food items. Special expedited procedures apply to ensure immediate resolution and customer safety.

Immediate Action Required

If you receive damaged or potentially unsafe food items:

Health and Safety Incidents

For food safety concerns, we provide:

Emergency Contact

For urgent food safety issues:

Phone: +1 202-789-1234

Manager Direct: Available 24/7

Email: [email protected]

Customer Support Contact Information

Our dedicated customer service team is available to assist with refund requests, questions about this policy, and resolution of any dining concerns.

Contact Methods

Operating Hours

Required Information for Refund Requests

To expedite your refund request, please have the following information ready:

  • Order confirmation number or receipt
  • Date and time of order/delivery
  • Contact phone number and email address
  • Detailed description of the issue
  • Photos of problematic items (if applicable)
  • Preferred resolution (refund, exchange, store credit)

Quick Refund Request