Refund Policy

Last Updated: August 26, 2025

Important Notice

This policy outlines our refund procedures for all services and products. Please read carefully before making any purchases.

1. General Refund Policy

Cooling-off Period

  • 7-day cooling-off period for new services
  • Applies to new customers only
  • Full refund available during this period
  • Excludes usage charges and setup fees

Refund Processing

  • Processing time: 5-10 business days
  • Refunds issued to original payment method
  • Bank transfers may take 3-5 additional days
  • Credit card refunds visible within 5-7 days

2. Internet Services

Fibre and LTE Services

  • Pro-rata refunds for unused service periods
  • Installation fees non-refundable once work begins
  • Hardware returns accepted within 7 days (unopened)
  • 30-day cancellation notice required

3. Hosting Services

Web Hosting Refunds

  • 30-day money-back guarantee for new accounts
  • Domain registration fees non-refundable
  • SSL certificates non-refundable once issued
  • Pro-rata refunds for unused prepaid periods

4. Software Development

Custom Development Projects

  • Planning Phase: 100% refund before development starts
  • Development Phase: Partial refund based on progress
  • Testing/Deployment: No refund available
  • Source code ownership transfers after full payment

How to Request a Refund

  1. Log into your nimZone (Client Portal)
  2. Navigate to Billing > Refund Request
  3. Fill out the refund request form
  4. Attach any relevant documentation
  5. Submit your request

Alternatively, contact our support team:

This refund policy is subject to change. We will notify you of any material changes via email or through our services.

078 531 0450 Contact Us