Business billing

1. Payment processing

Where online payment is active, Stripe may process payment details as an independent payment provider under its own terms. Cevor does not receive or store full card credentials.

2. Invoicing and accounting

Where that integration is active, Billit may be used to handle invoicing and related accounting workflows for paid subscriptions. Invoices are issued for paid subscriptions and identify the relevant supplier, customer, plan, period and amount due.

3. Price, period and tax treatment

The price, billing period, applicable tax treatment and renewal terms for a subscription are those shown on the checkout or order screen and in the commercial offer accepted by the restaurant. Those details govern over any general description on this page.

4. Renewal and cancellation

A paid subscription renews as described at checkout unless cancelled. Cancelling a subscription ends future renewals as described at checkout; it does not by itself reverse charges already properly due for a period already billed.

5. Failed payments and suspension

If a payment fails, Cevor may suspend access to paid features until the payment issue is resolved. Cevor will make reasonable efforts to notify the restaurant before or when this happens.

6. Your legal rights

Nothing on this page limits any mandatory right available to a consumer or business under applicable Belgian law. If you have a billing question or dispute, contact Cevor using the details below.

Contact

See also