Cancellation and Refund Policy

This policy applies to all payments made to Nomad Softwares, operated by NOMAD TECH Workshops (MSME No. MH-28-0041836), including payments made online through this website. Payments are collected against invoices for software and services that have already been delivered to the client.

Because payment is taken for services that have already been provided, all payments are final and non-refundable. We do not offer refunds, in whole or in part, once a payment has been made.

A payment cannot be cancelled once it has been completed. If you wish to stop an ongoing engagement, cancellation of future work is governed by the signed agreement or engagement letter for that project. Amounts already invoiced for work delivered up to the date of cancellation remain payable and are not refunded.

If your account is debited but the transaction fails, the amount is normally reversed automatically by your bank or the payment gateway within 5–7 business days. If you are charged twice for the same invoice, or pay an incorrect amount by mistake, contact us with the payment reference and we will return the excess to the original payment method or adjust it against your next invoice, within 5–7 business days of confirming the error.

Questions about a payment can be sent to hello@nomadsoftwares.com or +971507090515 (UAE) / +971507090515 (UAE) / +917507760785 (India), or through our contact page.