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Refund Policy
The general refund rules for payments made to Oasis SoftApp Services for software work, websites, product services, implementation and support.
01Scope of this Refund Policy
This Refund Policy applies to payments made to Oasis SoftApp Services for software development work, websites, technical support, digital implementation, consultations, product-related services, custom solution discussions and similar business services — unless a separate contract, proposal, invoice note, work order or written communication sets a different refund rule for a specific engagement.
02Refund window
A refund request may be considered only if it is made within 7 calendar days of the relevant payment date. The seven days are counted from the date the payment is received by us, unless a different written commercial term applies to that project or service.
03No refund after 7 days
No refund will be provided after 7 calendar days from the relevant payment date. Once that period has passed, the payment is treated as non-refundable unless a separate written exception has been expressly approved by Oasis SoftApp Services.
04Eligibility within the 7-day period
A request made within the window does not automatically guarantee a refund. It is reviewed against the nature of the service, the stage of work completed, time already spent, resources allocated, third-party costs incurred, and whether setup, support, implementation, customisation, design, licensing or configuration work has already begun or been delivered.
05Where a full refund may not apply
Even within the 7-day window, a full refund may not be available if work has commenced or costs have been incurred. In that case the refundable amount, if any, may be reduced to account for work already performed and non-recoverable costs.
- Requirement analysis, consultation or planning already performed
- Design, development, setup, customisation or configuration already started
- Third-party charges — hosting, licensing, API or integration costs already incurred
- Support, troubleshooting or implementation effort already delivered
- Any service or product component already consumed, provisioned or made available
06Non-refundable situations
The following are generally non-refundable, even within 7 days, where applicable to the engagement:
- Amounts paid for completed or substantially delivered services
- Fees linked to consultation, analysis or support work already performed
- Third-party or pass-through costs already paid on your behalf
- Custom development effort already initiated or completed
- Renewals, subscriptions or service periods already activated, unless stated otherwise
- Any payment where the invoice, proposal or agreement stated it was non-refundable
07How to request a refund
Write to mail@oasisservices.in within the applicable 7-day period with enough information for us to identify and review the payment. Please include:
- Your name and organisation name
- Contact number and email address
- Date and amount of the payment
- Invoice reference, quotation reference or payment proof if available
- Reason for the refund request
08Review and decision
All refund requests are subject to internal review. We may verify project status, payment details, communication history and service activity already performed. Based on that review, a request may be approved, rejected, or approved in part.
09Mode and timing of refund
If a refund is approved, it is processed through an appropriate banking or payment method as reasonably determined by us. The time taken for the amount to reflect depends on internal processing, banking timelines, payment gateway timelines and the original payment method.
10Partial refunds
Oasis SoftApp Services may issue a partial refund instead of a full one — for instance where part of the work is complete, where some costs are non-recoverable, or where some service value has already been delivered or consumed before the request was raised.
11Chargebacks and payment disputes
If you have a concern about a payment, please contact us first so it can be reviewed properly. Initiating a chargeback or payment dispute without contacting us may delay resolution and may require us to rely on project records, payment records and communication history to respond to the dispute.
12Exceptions
Any exception to this policy, including a refund after 7 days, must be expressly approved in writing by Oasis SoftApp Services. No verbal discussion or informal expectation overrides the written rule unless specifically confirmed by us.
13Changes to this policy
We may update this Refund Policy from time to time to reflect business, legal, operational or service-related changes. The latest version published here is the current reference version.
14Contact for refund requests
To raise a refund request or ask about this policy, contact mail@oasisservices.in.
This page may be updated from time to time to reflect business, legal or operational changes. The latest version published here is the current reference version. Questions: mail@oasisservices.in