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.