Ember POS
Returns & Refunds
Last updated: 22 September 2026
This policy covers every payment made to Ember POS Computer Software Store
("EmberPOS", "we", "us") for the EmberPOS point-of-sale subscription. It sits alongside our
Terms & Conditions and our
Complaints & Dispute Resolution policy. Nothing here takes away
a right you have under the Consumer Act of the Philippines (RA 7394) or any other Philippine law.
1. What you are buying
EmberPOS is software delivered over the internet — a point of sale, inventory,
staff and reporting system for small food businesses. Nothing is shipped to you, so there is
nothing to post back. What you are buying is access for a period of time, for
one branch.
- ₱599.00 per month, per branch, or ₱5,990.00 per year,
per branch.
- All prices and all charges are in Philippine peso (PHP). We do not bill in
any other currency.
- Month to month. No contract, no lock-in period, and no cancellation fee.
- Unlimited staff and unlimited devices are included. There are no feature tiers and no
per-user fees.
2. How it is delivered, and how you know it arrived
Delivery is immediate and automatic. There is no waiting period and no dispatch:
- The moment your payment is confirmed by the payment provider, your shop's paid period is
extended and the app unlocks on every device already signed in to that shop.
In normal conditions this happens within seconds.
- You can see it for yourself at any time: the app shows the date your subscription
renews on under Settings → Billing & Plan. That
date moving forward is your proof the payment arrived and was applied.
- We email you an acknowledgment as soon as the payment is applied, to the
address on your account. It states the amount, the date, what period it bought, the payment
provider's reference, and the date your subscription renews on. Keep it — that email is your
receipt from us.
- Every payment is written to our records against your shop, with the amount, the date, the
number of months it bought, and the payment provider's own reference. If you ever lose the
email, we will reproduce that record for you on request.
- If a payment leaves your account and the app does not unlock, that is a
failed delivery. Tell us and we will either put the time on or refund you in full — your
choice. See section 4.
3. You are not charged before you have tried it
Every new shop gets the first 30 days free, with no card and no payment details
required to start. There is also a live demo shop on this website you can
use without signing up for anything. By the time you are asked to pay, you have already run your
own shop on it for a month.
4. When we refund
We refund, in full, in every one of these cases:
- A double charge, or a charge you did not make. Always refunded in full, no
questions asked.
- The service was not delivered. The money left your account but the paid time
never went on to your shop.
- You were charged after you cancelled.
- You changed your mind within 7 days of your first ever paid subscription
payment. You do not have to give a reason.
- We ended your service for a reason that was not your fault, or the service
was unusable for an extended period through a fault on our side.
On an annual subscription that you cancel part-way through, we refund the
whole months you have not used, counted from the end of the month in which you
ask.
5. When we do not refund
- Months you have already used. A monthly subscription that has run its month
has been delivered.
- A period you used and then let lapse, asked about long afterwards.
- Payments made to somebody other than us — if you bought EmberPOS from a reseller or a
referral partner, ask them first, and tell us if you cannot get anywhere.
If your case is not on either list, ask anyway. These are the rules we apply
without needing to think about it; they are not the limit of what we will do.
6. How to ask for a refund
Email atlasco.web@gmail.com, or tap
Message us inside the app. Please include:
- Your shop name as it appears in the app;
- the date and amount of the payment;
- how you paid (this website, or Google Play);
- and, if you have it, the reference from your bank, card or e-wallet statement.
You do not need an invoice number or any paperwork from us to make a request. If you only have
the shop name, send that — we can find the payment.
7. How long it takes, and where the money goes
- We acknowledge your email within 1 business day.
- We decide within 3 business days of having what we need, and we tell you the
decision and the reason in writing.
- An approved refund is sent back by the same method you paid with — a card
payment is refunded to that same card, an e-wallet payment to that same e-wallet. We cannot
redirect a refund to a different account, and we will never ask you for card details to
process one.
- Once we release it, the money typically reaches you in 5 to 10 banking days.
That last leg is handled by your bank or card issuer and is not something we control.
8. If you paid through Google Play
Subscriptions bought inside the Android app are charged by Google Play, not by
us, and Google is the seller of record for them. Those are refunded through
Google Play's own refund process, and are also covered by Google Play's terms.
Start at Google Play refunds,
or manage and cancel the subscription under Payments & subscriptions in the
Play Store app.
If Google declines and you believe the case falls under section 4, write to us
anyway — we will look at it on its merits.
9. Cancelling
You can cancel whenever you like, and there is no cancellation fee. Cancelling stops the next
charge; it does not end the period you have already paid for, so the app keeps its paid features
until the renewal date you can see under Settings → Billing & Plan.
Your shop's data is not deleted when a subscription ends. The shop moves to the
free tier — selling, your menu and your stock keep working — your records stay where they are,
and you can export the whole shop to spreadsheets at any time. If you want the data gone as
well, that is a separate and deliberate step:
Delete account.
10. Getting it wrong
If we charge you in error, we fix it without waiting to be asked twice, and we do not deduct a
fee from the refund. If you think a charge is wrong, do not worry about the wording — just send
us the shop name and the amount.
11. Contact
Ember POS Computer Software Store
Mandaluyong City, Metro Manila, Philippines
Email: atlasco.web@gmail.com
Or Message us inside the app.
Registered with the Department of Trade and Industry (Business Name No. 8408424) and with the
Bureau of Internal Revenue under RDO 041, Mandaluyong. Full details on the
Contact page.