ALEMDAR FOOD · v2026-08-21.2
Terms and Conditions of Sale and Use
These terms govern electronic orders for food preparation and delivery offered by Alemdar Restaurant in Algeria. The version in force when the order is confirmed is retained with that order.
Last updated: 21.08.2026Supplier
The supplier is —, trading as Alemdar Restaurant. Commercial Register: —; NIF: —; NIS: —. Registered address: —. Restaurant: —. Phone: —; email: —. These details must be completed and verified before production launch.
Electronic offer and availability
The menu displays each product’s nature, characteristics, known ingredients, DZD price including applicable taxes, and availability. The restaurant may temporarily disable an item. A product that becomes unavailable at final validation cannot form a valid order, and no substitution is made without the customer’s agreement.
How the order is formed
The customer selects products, quantities, variants and extras, then reviews the cart, address, delivery fee and total and may correct errors. The electronic contract is formed only after explicit, unticked acceptance of these terms, acknowledgement of the privacy notice and use of a button clearly creating an order with an obligation to pay on delivery. The reference, timestamp and accepted version are retained.
Account and accurate information
The customer supplies an accurate name, contact method and delivery address. An order may be refused or paused where the customer cannot be reached, the address is misleading or outside the service area. Customers protect their credentials and report unauthorised access. Account creation is not marketing consent.
Prices, payment and invoice
The sole currency is Algerian dinar (DZD). The sole payment method is payment on delivery. The platform collects no card number, CVV, expiry date or payment token. Unit prices, options, charges and final total are shown before confirmation. The customer pays the confirmed amount on delivery and the restaurant provides the receipt or invoice required by applicable rules.
Delivery and receipt
Delivery is limited to active zones. Fees, minimum order and estimated timing appear before confirmation. Timing is an estimate, not a guarantee unless expressly stated. The customer or an authorised recipient must be available to receive and pay and, where required, acknowledge receipt.
Cancellation and perishable food
The operational cancellation rule shown at order time applies. Pending orders are normally cancellable; after confirmation restaurant approval may be needed, and cancellation may be restricted once preparation or delivery begins. These terms do not invent an unconditional withdrawal or refund right for prepared or perishable food. Mandatory rights concerning non-conformity or non-performance remain unaffected.
Complaints, responsibility and law
Complaints go to — with the order reference. The restaurant is responsible for proper performance within the law, subject to matters such as customer fault or force majeure. Algerian law applies without removing any mandatory consumer remedy or forum. Local counsel must validate jurisdiction and complaint wording before launch.