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Refund Policy

Software Services & CRM Product


1. General Policy
We are committed to customer satisfaction. Due to the digital nature of our software services and CRM product, refunds are handled differently than for physical goods. Once access, downloads, or setup is complete, the software service is considered "used."

2. Eligibility for Refund
Refunds are generally available only under the following conditions:


3. Non-Refundable Items (No Refunds)
We do not offer refunds in the following situations:


4. How to Request a Refund
To request a refund, you must follow these steps:
Contact Support: Send an email to refund@xact-solutions.com or refund@xact-crm.com (for CRM).
Provide Details: Include your Order Number, the Date of Purchase, and a detailed description of the reason for the refund request (e.g., which major bug is affecting the service).
Cooperation: You must cooperate with our technical support team to allow them to attempt to diagnose and resolve the issue before a refund is considered under the 'Major Technical Failure' condition.

5. Refund Processing
If your refund request is approved, the refund will be processed, and a credit will automatically be applied to your original method of payment within 5 business days.
Upon issuing a refund, your access to the software and services will be immediately terminated.