Privacy & Other Policies

For each visitor to our Web site, our Web server automatically recognizes no information regarding the domain or e-mail address. We collect information volunteered by the consumer, such as registration and billing information. The information we collect is used to customize the content of our site for each user and/or provide billing information for any products or services purchased.

We do not share any information with other organizations or 3rd parties. Persons who supply us with their telephone numbers on-line will only receive telephone contact from us with information regarding orders they have placed on-line. Upon request we provide site visitors with access to all information [including proprietary information] that we maintain about them, bililng information that we maintain about them, unique identifier information (e.g., customer number or password) that we maintain about them, transaction information (e.g., dates on which customers made purchases, amounts and types of purchases) that we maintain about them, or contact information (e.g., name, address, phone number) that we maintain about them. Upon request we offer visitors the ability to have inaccuracies corrected in contact or billing information. Consumers can have this information corrected by visiting us at https://www.menumundo.com/login.

With respect to cookies: We use cookies to store a user's account login and in some cases, to save/restore any customizations made by users to their personal account or preferences.

MenuMundo provides monthly automated credit card billing for all Restaurant Website Package accounts.
Client credit cards are encrypted and stored for monthly billing purposes only. For all other products and services that do not require recurring billing, the client credit card number is permanently removed from our servers. The last 4 digits of the credit card number are retained solely to identify the card used for purchased products or services.

If billing information has changed, we ask that the client notify us within 15 days of the change. If we are unable to process recurring payment for services, the client will be notified by email or postal mail. If billing information has not been provided within 45 days of the original payment date the account is considered in default and services are suspended. Once services are suspended any outstanding balance is due before services will be reinstated.