Legal · Refund & Cancellation
Refund & Cancellation.
Written plainly, so there is nothing to argue about later. Requests to legal@nexxorex.com.
Last updated · November 2026Governing law · Bangladesh
01
The intake call
- The intake call is free of charge and creates no obligation. There is nothing to refund.
02
Fixed-price engagements
- 50% is invoiced on signature of the scope document. 50% is invoiced at go-live.
- If the system is not live in production by the date written in the scope, the signature invoice is refunded in full on your written request.
- Delays caused by missing credentials, delayed sign-off or scope changes requested by you pause the clock. Everything else does not.
- If you cancel the engagement before go-live for reasons other than our delay, the signature invoice is not refunded, because the work it funded has already been done.
03
Custom engagements
- Milestones are billed as reached and are not refundable once a demoable deliverable has been accepted in writing.
- If a milestone is rejected in writing within five business days of delivery, the invoice for that milestone is cancelled or refunded.
- Cancelling the engagement part way through ends billing from the day of cancellation. No further milestones are invoiced; completed milestones remain due.
04
Retainers and support agreements
- Monthly retainers run month to month. Cancelling before the next billing date ends the retainer at the end of the current month, with no further charges.
- Pre-paid annual retainers are refundable pro-rata for whole unused months on written request.
05
Usage charges (voice minutes, model calls, SMS)
- Usage charges are billed in arrears on actual consumption. They are not refundable, because the upstream providers (voice carrier, model provider, SMS gateway) have already been paid.
- If a usage spike was caused by a defect in our software, the overage above your normal monthly usage is credited to the next invoice.
06
How to request a refund or cancellation
- Write to the address below with the engagement name and the reason. We acknowledge inside one business day.
- Approved refunds are processed inside ten business days to the same account that paid the invoice. Cross-border refunds take longer and we tell you the realistic timeline when we acknowledge.
07
Taxes
- VAT where applicable is charged on each invoice. When a refund is issued, the VAT portion is refunded with it, and the credit note is filed with the authority.