Policy

Refunds & Cancellations

Clear guidance on order changes, cancellations, no-shows, and support review.

1

Step 1

Customers should confirm service details, location, schedule, and payment method before creating an order.
2

Step 2

Cancellations may be allowed before provider assignment or before a defined operational cut-off, depending on order status.
3

Step 3

Refund handling for M-Pesa payments depends on order status, service delivery outcome, and support review.
4

Step 4

Cash orders are handled through the agreed cash collection process and support review where a dispute arises.
5

Step 5

No-show, unreachable customer, wrong address, or late cancellation issues may affect cancellation/refund eligibility.

For refund support, contact support@dazzles.co.ke with your order reference.