Food & hospitality
Restaurant & Café Tables, takeaway and a live kitchen queue Bakery Fast counter billing for bread, buns and short eatsRetail shops
Retail & General Store Fast scan billing for mini marts and supermarkets Clothing & Textile Sizes, colours, barcode labels and exchanges Pharmacy Batch and expiry tracking, sell by the card Mobile & Electronics IMEI tracking and warranty on every receipt Bookshop & Stationery ISBN scanning and school-season stockLEGAL
If something is not right, talk to us. We review each request and tell you clearly what we can do.
Updated 26 October 2026
Monthly and yearly plans are billed for the period you agreed with our team. If SparkPOS cannot be set up for your shop after an honest attempt, contact us and we will review a refund or credit. We do not refund unused time after a shop has been running on the plan as agreed.
Printers, scanners, drawers and other hardware are supplied to order. Unused, unopened items can often be returned if you contact us quickly. Used hardware, or items damaged after delivery, follow the supplier or manufacturer warranty — we will help you raise that.
Call or WhatsApp +94 78 233 9956, email hello@sparkpos.lk, or use the contact page. Tell us your shop name, what you bought, and why you are asking. We reply with the next step.
A bill or payment reference, the plan or hardware item, and a short note on the problem. Do not send the hardware back until we say where to send it.
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See how SparkPOS can simplify billing, stock management and daily operations for your business.