Early-Stage Founder Offer – Save Up to 15% on Your Project

Refund & Cancellation Policy

Refund & Cancellation Policy

NNB NETWORK PRIVATE LIMITED  |  CIN: U66190DL2025PTC455475  |  Effective: 22 Febuary 2021 |  Last Updated: 23 March 2026

Note: IT services are custom-built, knowledge-based deliverables. Please read this policy carefully before initiating any engagement or payment. This policy is aligned with the Consumer Protection Act, 2019 and standard industry practices.

1. General Principle

NNB NETWORK PRIVATE LIMITED provides custom software development, web development, mobile app development, and digital services. Since these are bespoke, knowledge-based services involving dedicated human effort, time, and proprietary methodology from the moment of project initiation, our refund policy is governed by clear milestones and deliverable-based assessment.

2. Refund Eligibility

ScenarioRefund Status
Project cancelled by Client within 48 hours of advance payment (no work started)100% Refund
Project cancelled after work has commenced but before first milestone delivery50% Refund of advance paid
Project cancelled after first milestone delivered and approvedNo Refund on milestones delivered
Project failure due to NNBSOFT's fault (material breach of SoW)Full refund for undelivered portion
Change of mind / change in business direction by ClientNo Refund
SaaS / Software subscriptions or plan purchasesPro-rated refund within 7 days of purchase if unused

3. Cancellation Process

To cancel a project or service, the Client must:

  1. Send a written cancellation request to billing@nnbsoft.com from the registered email address
  2. Clearly state the project name, invoice number, reason for cancellation, and desired outcome
  3. NNBSOFT will acknowledge within 2 business days and initiate the refund assessment process

4. Refund Processing

  • Approved refunds will be processed to the original payment method within 7??????14 business days
  • For bank transfer payments, refunds may take up to 15 business days depending on the bank
  • Payment gateway processing fees (typically 2??????3%) are non-refundable
  • GST paid on invoices is non-refundable (as per GST law); however, the Client may claim Input Tax Credit where applicable

5. Dispute Resolution

In case of a dispute regarding refund eligibility, both parties agree to attempt resolution through mutual discussion within 15 business days. If unresolved, the matter shall be referred to mediation under the Micro, Small and Medium Enterprises Development Act, 2006 (if applicable) or the competent courts of Jaipur Rajasthan, India.

6. Non-Refundable Items

  • Domain name registrations and renewals
  • Third-party software licences purchased on behalf of the Client
  • Cloud hosting or infrastructure provisioned on Client request
  • Rush/expedited charges and travel expenses
  • Consultation or discovery workshop fees

7. Changes to This Policy

NNBSOFT may update this policy at any time. The effective version is that displayed at the time of signing the SoW or placing an order. Updates are published on this page with a revised date.

NNB NETWORK PRIVATE LIMITED
CIN: U66190DL2025PTC455475 | Incorporated under Companies Act, 2013
Registered Office: T2 Third Floor Kargil Hero Kutti, Chitrakoot Vaishali Nagar Jaipur 302021
For billing queries: billing@nnbsoft.com

Ready to Start Your Next Project?

Share your goals with our team and get a practical execution roadmap — no obligations.

Talk to Our Team