For a U.S. food delivery complaint, save proof that connects the charge to a specific failure: what you ordered, what the app promised, what arrived, and what you paid. Report the problem through the order's help option as soon as you can.
There isn't a blanket rule that gives every customer an automatic refund for late, cold, missing, or damaged food. The platform's current policy, the restaurant's role, your payment method, and state law can all affect the outcome. If the platform refuses to fix a qualifying problem and you paid by credit card, a separate written billing-error dispute may be available.
What evidence helps with a food delivery complaint?
Use evidence that answers four basic questions:
- What did you order?
- What did the platform promise?
- What happened instead?
- How much are you asking to have returned?
| Problem | Useful evidence | What it helps establish |
|---|---|---|
| Missing or wrong item | Itemized receipt, photos of every item received, bag labels, and packaging | The delivered contents differed from the order |
| Spilled or damaged food | Photos of the bag, seals, containers, and food from several angles | The condition of the order when it arrived |
| Late delivery | Confirmation showing the promised window, tracking screenshots, status changes, and arrival time | The difference between the promised and actual delivery |
| Cold food | Order timeline, tracking records, packaging photos, and a factual description of when it arrived | How long the order may have been in transit; a photo alone usually can't prove temperature |
| Marked delivered but not received | Delivery-status screenshot, drop-off details, support chats, and available doorbell or building-camera footage | What the platform recorded and whether the order was at the stated location |
| Duplicate or incorrect charge | Receipt, order history, card statement, refund confirmation, and screenshots of credits | The amount charged and whether a refund was posted |
Clear, original photos are particularly useful for missing and incorrect items. DoorDash's consumer guidance asks customers to show the items received and, for missing items, an opened bag with the delivered contents visible. See its guidance on missing or incorrect orders.
Build an evidence packet before contacting support
Save the order record
Keep copies of the order confirmation, itemized receipt, restaurant name, order number, promised delivery window, final amount, and payment method. The final amount should include taxes, fees, tip, and any credits.
Take screenshots before the order page, tracking map, or support case changes. If you received an email receipt, save the email or download it as a PDF.
Photograph the problem as it arrived
Start with a wider photo showing the whole delivery, then take close-ups of the relevant problem. Depending on the complaint, show:
- All containers when an item is missing
- The item you received when it is wrong
- Torn seals, crushed boxes, leaking containers, or stains
- Labels and order stickers that identify the delivery
- The food before you rearrange it, reheat it, or throw it away
Keep the original files. Some apps remove photo metadata during upload, so write the delivery time in your support message rather than relying only on a timestamp stored in the image.
Don't stage a spill, edit a screenshot, or say an item was missing when you discarded it without checking. Contradictory evidence can make a legitimate complaint harder to assess.
Preserve timing and location details
Screenshot the tracking screen near the promised delivery time and again when the order arrives. For an order marked delivered but not received, capture the status, drop-off photograph or map pin, and any driver messages.
GPS data can support your timeline, but it may not prove exactly where the food was left. Describe what you personally saw. If you have doorbell or building-camera footage, save the original clip and note the date and time shown by the system.
Keep the support history
Save driver messages, in-app chats, emails, automated refund decisions, case numbers, promises of a credit or redelivery, and the reason for any denial.
The FTC's guidance on solving problems with a business recommends explaining the problem clearly, saying what resolution you want, keeping notes, and saving copies of online complaints and forms.
Tie the requested amount to the problem
For a missing side dish, request the value of that item or the remedy the platform's policy provides. If the entire order never arrived, explain why you're requesting the full order amount. Include a screenshot of the charge if you are also disputing a delivery fee, service fee, or tip.
Before sending documents, redact your full card number, security code, passwords, and unrelated personal information. The last four digits and transaction date are usually enough to identify a payment.
How to report the problem to DoorDash, Grubhub, or Uber Eats
Open the specific order and use its help or order-issue option instead of starting with a general complaint. Report the issue promptly, even if you're still collecting additional evidence. Eligibility windows and instructions can vary by order and account, so don't rely on a generic claim that every platform allows exactly 24 hours or seven days unless the current order screen or official policy says so.
A concise report is easier to check:
Order number: [number]
Promised delivery time: [time or window]
What happened: [specific problem]
Evidence attached: [receipt, photos, tracking screenshots, and chat]
Requested resolution: [refund for the full order, refund for a missing item, or another specific remedy]
Ask where the proposed adjustment will go. It might be a refund to the original payment method, app credit, redelivery, or another remedy. A credit isn't automatically the same as a refund.
DoorDash
DoorDash's consumer instructions emphasize original, clear photos and showing the delivered items. For a missing item, photograph the opened bag and its contents. For an incorrect item, photograph what you received instead. Keep the receipt and DoorDash's decision with those images.
Grubhub
Use the order's support route and save the confirmation, itemized order, restaurant information, and chat messages. If your card statement names the restaurant or another payment processor instead of Grubhub, record that detail before contacting your card issuer.
The FTC's page titled Grubhub Refunds concerns a specific government redress program. It is separate from asking Grubhub to correct a recent order; a redress notice doesn't guarantee that a new complaint qualifies.
Uber Eats
Save the receipt, delivery status, tracking information, and photos before using the order's help flow. If you find an Uber help page written for merchants, don't treat a merchant adjustment deadline as your customer refund deadline. Follow the instructions attached to your order or account instead.
If the app denies the refund
First check whether the decision addressed the actual problem. Then send one focused follow-up with:
- The order number and date
- The exact item or service failure
- The evidence you already supplied
- The remedy you want
- Why the first decision appears incorrect
Ask support to identify the policy it applied or explain what information is missing. Save the final response. Filing several conflicting claims can create confusion rather than strengthen the complaint.
If the restaurant processed the payment directly, contact the restaurant as well as the delivery platform. The company shown on your statement may not be the same company that operated the app, driver service, or tracking system.
When a partial refund or credit is offered, compare it with the receipt and ask for the exact amount and payment destination. If a refund later posts, tell your payment provider so you don't recover the same amount twice.
Credit card disputes: the separate 60-day rule
The FTC describes a legal process for disputing certain credit-card billing errors. That process is not a universal 60-day deadline for obtaining a refund from DoorDash, Grubhub, or another delivery app.
For a qualifying billing error, such as a charge for goods or services not received or not provided as agreed, the dispute generally must be made in writing within 60 days after the first statement containing the error was sent. A phone call, in-app complaint, or email to the delivery platform doesn't replace written notice to the card issuer.
Your notice should include:
- Your name and account information
- The transaction date and amount
- The merchant name shown on the statement
- A clear description of what was not delivered or provided as agreed
- What correction or refund you requested from the platform
- Copies of the receipt, photos, tracking records, support messages, and denial
Send the notice to the billing-dispute address provided by the card issuer. It may be different from the address used for payments. Keep a copy and proof of delivery.
According to the FTC's billing-error guidance, the issuer generally must acknowledge the dispute in writing within 30 days unless it has already resolved the issue. It must resolve the dispute within two billing cycles, and no later than 90 days after receiving the written notice.
During the investigation, the FTC says you don't have to pay the disputed amount or related finance and other charges, but you should continue paying the rest of the bill on time. The FTC also notes that some issuers may extend the 60-day period when a shipment is delayed. Treat that as an issuer-specific possibility, not a reason to wait.
The card issuer, not the delivery app, decides whether the transaction qualifies as a billing error. A chargeback isn't guaranteed. Give an accurate account: an order you placed but found late, cold, or incorrect is not the same as an unauthorized transaction.
Debit cards, prepaid cards, cash, and digital wallets
The credit-card billing-error process doesn't automatically apply to a debit card, prepaid card, cash payment, or person-to-person payment. Contact the bank or payment provider promptly and ask which dispute process applies to that payment type.
Have the receipt, amount, date, merchant name, and platform communications ready. If a digital wallet was funded by a credit card, contact both the wallet provider and the underlying card issuer and ask which entity should receive a written dispute.
Report a genuinely unauthorized transaction as unauthorized. If you placed the order but received poor service, describe the delivery failure instead of labeling it fraud.
Fee complaints depend on state law
A fee that seems excessive isn't automatically unlawful. Compare the advertised price, checkout screen, receipt, and final card statement. Save each version before the order page changes.
California provides one state-specific example. The California Attorney General explains that the state's Honest Pricing Law, generally effective July 1, 2024, requires advertised prices to include mandatory charges other than tax and shipping, subject to limited exceptions. The California Attorney General's food-delivery fee guidance describes how the law applies to companies doing business in California, including food delivery platforms.
The rule doesn't set a nationwide refund requirement or dictate what a business may charge; it concerns how mandatory charges are shown. If you live elsewhere, check your state's consumer-protection requirements. A fee screenshot can support a complaint, but it doesn't by itself establish that a particular refund is owed.
Food safety and allergy problems need a different response
A refund request shouldn't be your only step if food may be unsafe or contains an undisclosed allergen. Stop eating it, seek urgent medical help for a serious reaction, and preserve the packaging, labels, receipt, and photos. Contact the restaurant and the relevant local public-health resource about suspected food-safety problems.
Describe observable facts such as a broken seal, foreign object, missing allergen information, or suspected illness. Don't keep eating the food to create more evidence. A refund addresses the payment issue; it doesn't determine whether the food was safe.
Before you escalate
Make sure you have:
- The order confirmation and itemized receipt
- Photos or video of the actual problem
- The promised time and delivery-status screenshots
- Driver and support messages
- The amount charged and any refund or credit offered
- A written request stating the remedy you want
- The platform's final response
- The correct deadline for your payment provider
Avoid relying only on a GPS screenshot, sending a close-up that doesn't identify the order, discarding labeled packaging before photographing it, or using evidence from another order. Don't request a full refund without explaining what was missing or unusable, and don't treat an app credit as a refund to your original payment method without checking.
For a credit-card billing error, send the written dispute within the 60-day statement period even if you are still discussing the order with the app. For any other payment method, contact the provider now and ask for its procedure. Start by saving the receipt, tracking screen, and support history from the specific order, then submit a factual complaint supported by the clearest evidence.