Cancellations and Refund Policy
Terms of Purchase, Delivery, Returns, and Refunds for Nuevata Products & Services
Order Acceptance & Cancellation
All orders placed via Nuevata’s digital platforms (including hardware modules, SaaS subscriptions, and training services) are subject to acceptance and availability.
Nuevata reserves the right to accept or reject any order, in whole or in part, at its sole discretion, including due to regulatory constraints, inventory limitations, or strategic alignment.
Customers may modify or cancel orders prior to dispatch or activation. Once dispatched or provisioned, cancellations are subject to Nuevata’s return and refund policy.
In case of non-availability of modules, regulatory delays, or force majeure events, Nuevata may cancel the order and initiate a full refund to the original payment source.
Pricing & Payment
Prices displayed on Nuevata’s platform are exclusive of applicable taxes unless stated otherwise.
Nuevata accepts multiple payment modes including bank transfers, UPI, credit/debit cards, and institutional invoicing via secure third-party gateways.
While Nuevata strives for pricing accuracy, inadvertent errors may occur. In such cases, Nuevata reserves the right to cancel the affected order and refund the full amount.
Delivery & Activation
Delivery timelines for hardware modules and activation windows for SaaS subscriptions are indicated at checkout and may vary based on geography, compliance, and logistics.
Any applicable delivery or onboarding charges will be transparently displayed during checkout and reflected in the invoice.
Nuevata is not liable for delays caused by regulatory approvals, customs, or unforeseen events, but will make reasonable efforts to inform customers and expedite resolution.
Returns & Exchanges
For hardware modules, returns are accepted only if the product is sealed, unused, and reported within 7 days of delivery, accompanied by a valid invoice.
No returns are permitted for SaaS subscriptions once activated, except in cases of technical failure or onboarding error verified by Nuevata’s support team.
Perishable training materials, custom integrations, and modules marked “non-returnable” at the time of purchase are excluded from return eligibility.
Refunds
Approved refunds for prepaid orders will be processed to the original payment source within 3 business days from the date of approval.
For institutional purchases via invoice or PO, refunds will be credited to the designated account or wallet within 5 business days of approval.
Refunds for SaaS modules will be prorated based on usage and activation status, subject to review.