Refund Policy

30-Day Money-Back Guarantee

Last updated: January 1, 2024

Quick Summary

  • 30-day full refund — Not satisfied within 30 days? Get a complete refund, no questions asked.
  • Pro-rata refunds — Annual plans cancelled after 30 days receive pro-rata refunds for unused months.
  • Quick processing — Refunds processed within 5-7 business days.

30-Day Money-Back Guarantee

We're confident you'll love NevPOS, but if for any reason you're not satisfied within the first 30 days of your paid subscription, we'll give you a full refund. No questions asked, no hassle.

To qualify for the 30-day guarantee:

  • Request must be within 30 days of first payment
  • Account must be in good standing (no abuse or violations)
  • One refund per customer/business

Monthly Subscriptions

Eligible for Refund

  • Within 30 days of first payment (full refund)
  • Service outage exceeding 24 hours (pro-rata credit)
  • Billing errors (full correction)

Not Eligible

  • Cancellation after 30 days (service continues until period end)
  • Partial month usage
  • Repeated cancellation and re-subscription

Annual Subscriptions

Annual subscriptions include the same 30-day money-back guarantee, plus additional pro-rata refund options.

Refund Calculation

Cancellation TimeRefund Amount
Within 30 days100% full refund
31-90 daysPro-rata refund minus 1 month
91-180 daysPro-rata refund minus 2 months
After 180 daysNo refund (service continues)

How to Request a Refund

1

Contact Support

Email us at [email protected] or use the in-app support chat. Include your account email and reason for the refund request.

2

Verification

Our team will verify your account and eligibility within 24 hours. We may ask a few questions to improve our service.

3

Refund Processing

Once approved, refunds are processed within 5-7 business days. The amount will be credited to your original payment method.

Special Circumstances

Service Downtime

If our service experiences unscheduled downtime exceeding 24 hours, you may request a pro-rata credit for the affected period. Scheduled maintenance does not qualify.

Billing Errors

If you were charged incorrectly (wrong amount, duplicate charge), we will issue a full refund or correction immediately upon verification.

Business Closure

If your restaurant closes permanently, contact us for a compassionate refund consideration on unused subscription time.

Non-Refundable Items

  • Custom development or integration work
  • On-site training or consultation fees (Enterprise plan)
  • Hardware purchases (if any)
  • Accounts terminated due to Terms of Service violations

Contact Us

Have questions about our refund policy? We're here to help.

Billing Support

Email: [email protected]

Phone: +91 98765 43210

Response time: Within 24 hours