1. Overview

At Church's Chicken, your satisfaction is our top priority. We are committed to providing high-quality Southern-style fried chicken and exceptional customer service. This refund policy outlines the conditions and procedures for requesting refunds on purchases made at our locations or through our online ordering platform.

Last Updated: January 2025
Effective Date: This policy applies to all purchases made on or after January 1, 2025.

We stand behind the quality of our food and service. If you are not completely satisfied with your order, we will work with you to make it right through our refund or exchange process outlined below.

2. Eligibility Conditions

Refunds may be requested under the following conditions:

Timeframe Requirements

  • Dine-in orders: Refund requests must be made before leaving the restaurant
  • Takeout orders: Refund requests must be made within 24 hours of purchase
  • Delivery orders: Refund requests must be made within 2 hours of delivery
  • Catering orders: Refund requests must be made within 4 hours of pickup or delivery

Product Condition Requirements

  • Food items must be substantially uneaten (more than 75% remaining)
  • Items must be in their original packaging when applicable
  • Temperature-sensitive items must still be at safe serving temperature
  • No refunds for items that have been fully consumed

Proof of Purchase

  • Original receipt (physical or electronic)
  • Order confirmation number for online orders
  • Credit card statement (if receipt is unavailable)
  • Valid identification matching the order name

3. Non-Refundable Items and Services

The following items and services are not eligible for refunds:

Food Items

  • Items that have been fully consumed
  • Custom or special orders that were prepared correctly
  • Items ordered with specific modifications that were fulfilled
  • Beverages that have been opened (unless defective)
  • Items purchased with promotional discounts or coupons (exchanges only)

Services and Fees

  • Delivery fees (unless order was not delivered)
  • Service charges and tips
  • Processing fees for online orders
  • Gift card purchases
  • Catering setup and service fees
Special Circumstances: Items damaged due to customer negligence, items returned after the specified timeframe, or items that do not meet our condition requirements are not eligible for refunds.

4. Refund Request Process

Follow these steps to request a refund:

1 Contact Us Immediately

Call our customer service line at +1 651-340-3568 or speak with a manager at the location where you made your purchase.

2 Provide Order Information

Have your receipt, order number, and description of the issue ready. Be specific about what was wrong with your order.

3 Return Items (If Required)

Bring the unsatisfactory items back to the location for inspection. Items must meet our condition requirements.

4 Receive Confirmation

Our team will review your request and provide a refund confirmation number and expected processing timeframe.

Required Information for Refund Requests

  • Date and time of purchase
  • Location of purchase
  • Items being returned
  • Reason for refund request
  • Preferred refund method
  • Contact information for follow-up

5. Refund Methods and Processing Time

Refund Processing Methods

Original Payment Method

  • Credit/Debit Cards: 3-5 business days
  • Cash Payments: Immediate (in-store)
  • Gift Cards: Immediate store credit
  • Mobile Payments: 1-3 business days

Alternative Methods

  • Store Credit: Can be issued immediately
  • Church's Gift Card: Available for any refund amount
  • Check (for large amounts): 7-10 business days
Processing Timeline: Refunds are typically processed within 24-48 hours of approval. The time it takes to appear in your account depends on your bank or payment provider.

Special Processing Considerations

  • Refunds over $100 require manager approval
  • Credit card refunds cannot exceed the original transaction amount
  • Partial refunds are available for multi-item orders
  • Refunds may be subject to a small processing fee for online orders

6. Exchanges vs. Refunds

In many cases, we may offer an exchange instead of a refund, which can be processed more quickly:

Exchange Options

  • Replacement of the same item
  • Substitute item of equal or lesser value
  • Store credit for future purchases
  • Upgrade to premium item (customer pays difference)

Exchange Benefits

  • Immediate resolution
  • No waiting for payment processing
  • Opportunity to try different menu items
  • Maintain promotional pricing

Exchange Policy: Exchanges must be made at the same location where the original purchase was made, unless prior arrangements have been made with customer service.

7. Damaged or Defective Items

We have a special expedited process for items that arrive damaged or defective:

Immediate Resolution Items

  • Food served at incorrect temperature
  • Items with foreign objects or contamination
  • Incorrect orders or missing items
  • Packaging damage that affects food quality
  • Items that do not match menu descriptions

Expedited Process

  1. Immediate Contact: Call us immediately upon discovery
  2. Photo Documentation: Take photos if possible for quality assurance
  3. Immediate Replacement: We will expedite a replacement order
  4. Full Refund Available: No questions asked for safety-related issues
Safety First: For any food safety concerns, stop consuming the item immediately and contact us. We take food safety very seriously and will investigate all reported issues.

8. Contact Information

For refund requests or questions about this policy, please contact us using any of the following methods:

Customer Service

Phone: +1 651-340-3568
Available: Monday - Friday, 9:00 AM - 6:00 PM
Email: [email protected]
Response within 24 hours
Address: 470 Cleveland Ave S, St Paul, MN 55105, USA
Visit in person for immediate assistance

Emergency Contact

For urgent food safety concerns or immediate assistance outside business hours, please call our emergency line or visit the nearest Church's Chicken location.

Corporate Office

For escalated issues or complaints about our refund process, you may contact our corporate office at the address listed above or through our website contact form.

Your Rights

This refund policy does not affect your statutory rights as a consumer. If you believe your refund request has been handled unfairly, you may escalate the matter to our corporate customer relations team or seek resolution through applicable consumer protection agencies.

Policy Updates: This refund policy may be updated from time to time. The most current version will always be available on our website.