Cancellation by you
If you cancel a paid project engagement before delivery is complete, refunds are calculated based on what stage the project is in:
before milestone 1
Cancellation by us
In rare cases (repeated breach of the engagement Terms, missing required inputs for more than 30 days, or unlawful use of our work) we may terminate an engagement. In such cases:
- You receive a refund for any prepaid amounts not yet earned, less third-party costs and a 10% administrative fee.
- Completed milestones already delivered are billable in full.
Retainers & subscriptions
For monthly maintenance retainers and automation support:
- You may cancel any time. The current month's fee is non-refundable; cancellation takes effect at the end of the current billing cycle.
- If we paused work due to your missing inputs and you cancel, the unworked portion is not refundable since we held capacity for you.
For software subscriptions and licences — Nexvia Books and its add-on modules — which are sold for a fixed annual term rather than month to month:
- Nexvia Books is free to trial before you pay. We ask you to use the trial period to confirm the software fits your books and your Tally setup before you buy a term.
- There is no auto-renewal and no standing mandate on your card, UPI handle, or bank account. A plan simply lapses at the end of its term — every renewal is a fresh payment you choose to make.
- Subscription and licence fees are non-refundable once the term begins, because the software and your data access are made available in full from day one. This is the same term printed on your tax invoice.
- Refunds, if any, are at Nexvia's sole discretion and are documented with a credit note against the original invoice — for example where a plan was paid for twice, or where a defect prevents you from using the software and we are unable to resolve it.
- Add-on modules and Nex Coin top-ups purchased alongside a plan follow the same rule.
How refunds are processed
- Refunds are processed back to the original payment method (UPI, card, netbanking, or bank account) via Razorpay or direct bank transfer.
- Once approved, refunds typically reflect within 5–7 business days, depending on your bank's processing time.
- For card payments, the refund appears as a credit on the same card; for UPI / netbanking, it credits the source account.
- GST already remitted by us on the original invoice is also refunded as part of the total.
How to request a refund
Email bagrecha.harsh07@nexviatech.in with the subject line Refund request — [your name]. Include:
- Original invoice / payment reference (Razorpay payment ID or bank reference)
- Reason for the refund request
- Preferred refund destination (usually the same account / card)
Disputes
If we can't agree on a refund, we'll first try in good faith to resolve through discussion. If that fails, the dispute follows the governing law and jurisdiction set out in our Terms & Conditions: courts of Hyderabad, Telangana, India have exclusive jurisdiction. Both parties agree to attempt mediation for at least 30 days before approaching the courts.
Questions?
Email bagrecha.harsh07@nexviatech.in or message +91 81850 89740 on WhatsApp.