This policy applies to fees paid to NovaDyne Sdn Bhd for subscriptions to our platforms and for implementation, onboarding or other professional services. If your signed proposal or service agreement (your “Agreement”) contains different refund terms, the Agreement prevails.
If you believe you were charged in error — a duplicate payment, an incorrect amount, or a charge after a confirmed cancellation — contact us within thirty (30) days of the charge and we will investigate promptly. Verified billing errors are refunded in full.
If a paid Service is materially unavailable or fails to perform as described in your Agreement, and we cannot remedy the failure within a reasonable time after you notify us, you may be entitled to a pro-rated refund for the affected period. Any service-level credits in your Agreement apply first.
To request a refund:
We aim to respond within five (5) business days. Approved refunds are issued to the original payment method within fourteen (14) business days of approval.
Nothing in this policy limits any rights or remedies you may have under the Consumer Protection Act 1999 (Malaysia) or other applicable law that cannot be excluded by agreement.
We may update this policy from time to time. Material changes will be posted on this page with a new effective date. Refund requests are handled under the version of the policy in force when the relevant charge was made.