Every case, in plain words. Everything here happens automatically. Nobody has to request a refund.
| What happened | Customer gets back | Provider gets |
|---|---|---|
| The customer cancels | ||
| Before the provider accepts (any time) | The deposit | Nothing |
| After the provider accepts, before the policy deadline | The deposit | Nothing |
| After the provider accepts, after the policy deadline | Nothing (sales tax is returned) | The deposit |
| The provider cancels or doesn't answer | ||
| The provider declines the request | The deposit and the Sumerzé fee | Nothing |
| The provider cancels an accepted booking | The deposit and the Sumerzé fee | Nothing |
| The provider never answers (cancelled 2 hours after the start time) | The deposit and the Sumerzé fee | Nothing |
| Someone doesn't show up | ||
| The provider doesn't show up (report it from 1 hour after the end time) | The deposit and the Sumerzé fee | Nothing |
| The customer doesn't show up (the provider reports it) | Nothing (sales tax is returned) | The deposit |
| The job gets done | ||
| The customer pays the rest in the app, with or without a tip | — | The full price plus 100% of the tip |
| The provider collects the rest in person | — | The deposit in the app, the rest in person |
| The provider forgets to mark it done | — | The deposit, automatically 7 days after the appointment |
| Something goes wrong with the payment | ||
| Paid, but the booking couldn't be made (time taken, request limit, quote expired…) | The deposit and the Sumerzé fee, automatically | Nothing |
| Card declined on the final payment | Nothing was charged; try another card | Nothing until it's paid |
Refunds are sent the moment the booking is cancelled and usually show on your card in 5–10 business days, depending on your bank.
Write to us at billing@sumerze.com before opening a dispute with your bank. We usually fix it faster, and disputes opened without contacting us first can lead to an account review.
Related: Pricing & fees · Quotes · Terms of Service