Last updated: July 7, 2026 · Abraham Oviedo Services, LLC DBA Big Asere
Our Commitment to You
We want every Big Asere experience to be great. When something goes wrong — whether it's a delivery issue, a missing item, or a restaurant that couldn't fulfill your order — we will work to make it right. This policy explains exactly what to expect.
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Our refund eligibility depends on the situation. Here is a clear breakdown:
Delivery times are estimates, not guarantees. Late delivery alone is not eligible for a refund.
Order Never Delivered → Full Refund
If your order was paid for but never arrived and the restaurant confirmed it was picked up, you are entitled to a full refund of the order total including delivery fee. Processed within 3–5 business days.
Items Missing from Order → Partial Refund
If items you paid for were missing from your delivery, we will issue a partial refund for the value of the missing items. Please report within 1 hour of delivery with your order number.
Wrong Items Received → Full Item Replacement or Partial Refund
If you received incorrect items, we will work with the restaurant to offer a replacement or a partial refund for the incorrect items. Contact us within 1 hour of delivery.
Cancelled Before Restaurant Accepts → Full Refund
If you cancel your order before the restaurant has accepted it, you receive a full refund of everything paid, including the delivery fee.
Cancelled After Restaurant Begins Preparation → No Refund
Once the restaurant has accepted and begun preparing your order, the food cost has already been incurred. No refund is available for customer-initiated cancellations at this stage.
Restaurant Closed / Unable to Fulfill → Full Refund
If the restaurant is closed or unable to fulfill your order after you've paid, you will receive a full refund automatically, including delivery fee.
Duplicate Order Placed Accidentally → Full Refund
If you accidentally placed a duplicate order, report it within 5 minutes of placing the order at support@bigasere.com. We'll cancel the duplicate and issue a full refund.
To initiate a refund request, follow these steps:
Email support@bigasere.com with the subject line: "Refund Request #[Your Order Number]"
Include your name, phone number, order number, and a description of the issue.
Photos of incorrect or missing items are helpful but not required.
Alternatively, use our live support at Support & Contact for the fastest response.
Once your refund request is approved, refunds are processed within 3–5 business days back to your original payment method.
Refund review decisions are typically communicated within 24–48 hours of receiving your request.
All refunds are processed through Stripe, our payment processor. Once we initiate a refund in Stripe, the timeline is:
If you don't see your refund after 10 business days, please contact your bank before reaching out to us, as processing times vary by institution.
Process: contact support within 48 hours → verification → refund issued in 5–10 business days.
If you are not satisfied with our refund decision, you may escalate your case by emailing support@bigasere.com with subject "Refund Escalation #[Order Number]" and a detailed explanation of your concern.
We review all escalations within 3 business days and aim to reach a fair resolution. Our goal is always to make you whole when things go wrong on our end.
This Refund Policy does not limit your statutory rights under Nebraska consumer protection law or applicable federal consumer protection law, including the FTC Act. If you believe your consumer rights have been violated, you may contact the Federal Trade Commission at reportfraud.ftc.gov or the Nebraska Attorney General's Office at ago.nebraska.gov.
To submit a refund request or get support:
Email: support@bigasere.com
Subject line: "Refund Request #[Order Number]"
Live support: Support & Contact (fastest response)