Our Commitment to Fair Refunds
At Netsprin, we are committed to delivering exceptional software solutions and ensuring client satisfaction. Our refund policy is designed to provide clarity, fairness, and transparency, outlining the conditions under which refunds may be requested and processed for our diverse range of services.
Our commitment to transparent and fair refund practices.
Netsprin is dedicated to providing high-quality software development, consulting, and technology solutions. We understand that circumstances may arise where a refund is necessary, and we strive to handle such requests with professionalism and fairness. This refund policy applies to all services offered by Netsprin, including software development, SaaS subscriptions, consulting services, and other technology-related offerings. Our goal is to ensure that every client feels confident in their investment with us, and this policy outlines the guidelines for requesting and processing refunds. Please read this policy carefully to understand your rights and responsibilities. If you have any questions, our support team is available to assist you.
This policy is designed to balance the needs of our clients with the operational realities of delivering complex software solutions. We aim to provide clear expectations regarding refund eligibility, processing timelines, and conditions under which refunds may not be available. By engaging with Netsprin’s services, you agree to abide by the terms outlined in this policy.
Conditions under which refunds may be granted.
Refunds are available within 14 days of purchase for services that have not been initiated or delivered.
SaaS subscriptions may be eligible for a pro-rata refund for unused portions, provided the request is made within the first 30 days.
Custom software development projects are eligible for refunds only if no milestones have been approved or work has not commenced.
Refunds will not be granted for services where the client has approved deliverables or provided final acceptance.
To be eligible for a refund, clients must demonstrate that the service purchased has not been utilized or that there was a significant failure on Netsprin’s part to deliver as promised. For example, if a SaaS subscription has been activated but not used, a refund may be considered. However, if the client has engaged with the service, such as accessing a software platform or receiving deliverables, eligibility may be limited. We evaluate each request on a case-by-case basis to ensure fairness.
For subscription-based services, we offer a 30-day evaluation period during which clients can request a refund if the service does not meet their expectations. After this period, refunds are generally not available unless there is a documented issue with service performance. Custom development projects, due to their bespoke nature, are subject to stricter refund conditions, as resources are allocated immediately upon project initiation.
Services that are not eligible for refunds.
Consulting services, including strategy sessions, technical assessments, or CTO-as-a-Service engagements.
Custom software or deliverables that have been approved or partially delivered.
Third-party fees, such as hosting, licensing, or external API costs, incurred on behalf of the client.
Due to the resource-intensive nature of certain services, such as consulting or custom development, refunds are not available once work has begun or deliverables have been provided. For instance, consulting sessions involve dedicated time from our experts, and custom software requires significant upfront investment in planning and development. Third-party fees are non-refundable as they are paid to external providers and are outside Netsprin’s control.
Steps to request a refund from Netsprin.
Submit a refund request through our support portal with a detailed explanation of the issue.
Our team will review the request within 5 business days and may request additional documentation.
Approved refunds will be processed within 7-10 business days to the original payment method.
Refunds for third-party payment platforms may be subject to their processing policies and timelines.
To initiate a refund, clients must access our support portal and complete the refund request form, providing details such as the service purchased, the reason for the refund, and any supporting evidence (e.g., proof of non-delivery). Our team will conduct a thorough review to verify eligibility, which may involve contacting the client for clarification. Once approved, refunds are processed promptly, though timelines may vary depending on the payment method or third-party processors involved.
Clients are encouraged to submit requests as early as possible to expedite processing. If a request is denied, we will provide a detailed explanation and, where applicable, suggest alternative resolutions, such as service credits or additional support.
Handling exceptional cases for refunds.
Project cancellations initiated by the client may be eligible for partial refunds, depending on the stage of completion.
Service failures due to Netsprin’s error may qualify for full or partial refunds, subject to review.
Force majeure events (e.g., natural disasters) may lead to alternative resolutions, such as service credits.
In cases where a client cancels a project, Netsprin will assess the work completed and resources expended to determine refund eligibility. For example, if a project is 50% complete, a partial refund may be offered for the remaining unutilized funds. Service failures, such as a platform outage or failure to deliver a promised feature, will be thoroughly investigated, and refunds may be issued if the issue is attributable to Netsprin.
Resolving refund-related disputes fairly.
Disputes should first be addressed through our support team via the support portal.
If unresolved, disputes may be escalated to mediation or arbitration as per applicable laws.
Netsprin is not liable for delays or issues caused by third-party payment processors.
If a client disagrees with a refund decision, they may contact our support team to discuss alternative solutions. If the issue remains unresolved, we encourage mediation to find a mutually acceptable resolution. Legal disputes will be handled in accordance with the governing laws of [Insert Jurisdiction].
Reach out for refund-related inquiries.
For any questions or to initiate a refund request, please contact our support team via our support portal at support@netsprin.com. Our team is available Monday through Friday, 9 AM to 5 PM GMT+1 (West Africa Time), to assist you.