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Transparent Billing Terms
14-Day Money-Back Guarantee

Refund & Cancellation
Policy

Clear, merchant-first rules governing Drape POS SaaS subscriptions, annual plan cancellations, POS hardware returns, and dispute resolutions.

NEW SUBSCRIBER GUARANTEE14 Days
HARDWARE RETURN WINDOW30 Days
REFUND PROCESSING TIME5 - 10 Days
CANCELLATION FEE$0.00

Merchant Trust Commitment

We want merchants to grow with Drape POS with complete peace of mind. If our Point-of-Sale platform does not meet your business requirements within your first 14 days of paid subscription, we will issue a full 100% refund without friction.

No Lock-in ContractsCancel monthly subscriptions anytime right from your admin dashboard.
Automated Stripe RefundsApproved refunds are credited back to your original payment method.
Hardware ExchangeDefective or DOA POS hardware is replaced with free expedited shipping.

1Software Subscription Refund Terms

Monthly Subscriptions

Monthly subscription fees are charged at the beginning of each billing cycle. You may cancel your subscription at any time. Your access will remain active until the end of the paid cycle. Partial month pro-rated refunds are not issued for monthly plans unless claimed under the 14-day initial money-back guarantee.

Annual Subscriptions

Merchants who subscribe to annual plans receive a discounted rate. If an annual plan is canceled within 30 days of purchase, you are eligible for a pro-rated refund calculated by subtracting the standard non-discounted monthly rate for the active period.

2Hardware Purchase Return & Warranty Policy

Drape POS hardware accessories (receipt printers, barcode scanners, cash drawers, card terminals, and register stands) are covered under the following terms:

30-Day Return Window

Unopened, undamaged hardware in original packaging may be returned within 30 days of delivery for a full product refund (minus 10% restocking fee).

DOA & Defective Hardware

Hardware arriving Dead on Arrival (DOA) or showing manufacturing defects within 1 year is replaced free of charge with prepaid return shipping labels.

Exclusions

Custom printed receipt paper rolls, barcode labels, and hardware damaged due to liquid spills or physical abuse are non-refundable.

Important Distinction: Merchant Retail Customer Refunds

Please note: Drape POS provides point-of-sale management software to store owners. Drape POS does not process or issue refunds to end-retail shoppers buying items at merchant stores. Retail customers seeking refunds for store purchases must deal directly with the retail merchant in accordance with the store's return policy.

3Refund Processing Matrix & Timelines

Service / ProductEligibilityRefund AmountChannelTimeframe
First SaaS SubscriptionWithin 14 Days100% Full RefundOriginal Payment (Stripe)5 - 10 Days
Annual SaaS PlanWithin 30 DaysPro-rated (Minus active)Stripe / Bank Wire5 - 10 Days
Hardware AccessoriesWithin 30 DaysFee (Less 10% restock)Original Card / Credit7 - 14 Days
Defective / DOA Hardware1-Year WarrantyFree ReplacementPrepaid Express Delivery2 - 3 Days

How to Request a Refund

Submit your request with your Merchant Store ID and billing invoice number.

Submit Refund Request
BILLING & REFUND EMAILinfo@drapeglobal.com
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