What you are charged, when you are charged it, how to stop it, and when we give money back. No small print games.
This policy covers subscriptions to GCR (Gestion Cafés & Restaurants), sold by SLOVA LTD, trading as Slova Tech. It applies alongside our Terms of Service.
GCR is sold and supported by SLOVA LTD (trading as Slova Tech). SLOVA LTD is the name that will appear on your card statement.
Company details
Legal name: SLOVA LTD
Trading name: Slova Tech
Company number: 17462722
Registered address: 128 City Road, London, EC1V 2NX, United Kingdom
Email: contact@gcrmanager.site
Website: gcrmanager.site
Every new restaurant gets 14 days free, starting automatically when the owner signs up in the app. No card is required for the trial, and nothing is charged during it. You do not need to cancel anything to avoid being billed — if you never subscribe, you are never charged.
When the trial ends, the app stops accepting new writes — no new orders, no menu changes, no new servers. Your existing data stays readable: the dashboard, the full order history and past receipts remain available. Nothing is deleted when a trial expires.
We will give at least 30 days' notice by email before any price change takes effect for an existing subscription.
You can cancel at any time, and cancelling is never conditional on talking to us first.
Cancelling stops all future charges. Your subscription stays active until the end of the period you have already paid for, and the app returns to read-only after that — again, without deleting anything. To remove your data entirely, see Account & data deletion.
If GCR is not right for you, email us within 14 days of your first subscription payment and we will refund it in full, no reason required.
Monthly renewals are not refunded by default, because you can cancel before any renewal and because the free trial exists precisely so you can evaluate the product before paying. That said, if a renewal caught you out — you meant to cancel, or your restaurant closed — tell us. We would rather refund a month than argue about it.
Refunds go back to the original payment method. Stripe typically returns funds within 5–10 business days once we issue them; the exact timing is set by your bank, not by us.
Your subscription is matched to your restaurant by the Account ID you enter at checkout. If you mistype it, your payment succeeds but your restaurant is not activated.
This is fixable and it will not cost you anything. Email contact@gcrmanager.site with the Account ID you meant to use and the email on the payment. We will either move the subscription to the correct restaurant or refund it in full — your choice.
If a renewal payment fails, Stripe retries it over a few days and emails you. During that window your subscription stays active. If it ultimately fails, the subscription lapses and the app returns to read-only. Paying the outstanding invoice, or subscribing again, restores full access immediately — your data is untouched throughout.
Email contact@gcrmanager.site with:
We reply within one business day and aim to process approved refunds within five business days.
If something is wrong with a charge, please email us before contacting your bank. A chargeback takes weeks and suspends the account while it is investigated, whereas we can usually refund the same day. We are not trying to talk you out of your rights — it is simply faster for both of us.
We may update this policy. The "last updated" date above always reflects the current version, and the policy that applies to a charge is the one published on the day the charge was made.
Questions: contact@gcrmanager.site