Horeca Soft · Information and policies

Cancellation policy

Stop the next renewal without losing your remaining paid period.

Policy version: 9 September 2026

Manual payment

If you pay each monthly invoice manually, do not pay the next renewal invoice when you do not wish to renew. Your licence and support remain available until the paid period ends, then stop without a grace period. An unpaid renewal does not itself create a debt for services not provided.

Automatic renewal

If you have separately authorised automatic payment, request cancellation before the scheduled charge disclosed for your renewal. Use Licensing / renewal / cancellation on the contact page. Include your restaurant, invoice or order reference and the renewal to stop. We confirm the cancellation outcome in writing.

Receipt and confirmation

Keep the reference returned by the contact form. It confirms receipt of your request, not that Stripe or your licence has already been changed. If a charge occurs despite a timely cancellation request, use Invoice / payment / refund and include the request reference so that we can investigate and correct any improper charge.

Contact

These policies describe our quoted service. No payment or purchase is completed on this website. Your individual offer confirms amounts, service scope and the payment arrangements available to you.