Refund & Cancellation Policy

Last updated: August 2026. Please read this policy carefully before purchasing a Zomplete plan.

Important: Zomplete is a digital SaaS (Software-as-a-Service) product. Once account access has been activated or provided to a customer, the amount paid for that access period is non-refundable. Please review our plans and policies carefully before completing your payment.

1. Nature of the Service

Zomplete provides business management software as a digital subscription service. The Platform includes modules for lead management, customer management, follow-up tracking, team activity monitoring, invoice and payment management, task management, reports, and daily operations.

As a purely digital service, there is no physical product associated with any subscription. Access to the Platform is provided electronically following successful payment and account verification.

2. General Refund Policy

All subscription fees paid to Zomplete are non-refundable once account access has been activated or provided. This policy applies regardless of:

  • How much of the subscription period you have used;
  • Whether you decide to stop using the Platform before the subscription period ends;
  • Whether you choose to upgrade, downgrade, or cancel your subscription;
  • Any change in your business circumstances or requirements after activation.

By completing the payment process and subscribing to any Zomplete plan, you acknowledge and agree to this non-refundable policy.

3. Exception: Technical Activation Failure

A refund request will be reviewed only in the following specific circumstance:

Eligible Exception: Payment was successfully deducted from your account, but account access was not activated within the standard activation window (typically 48 working hours) due to a technical error or system failure on our part — and not due to any issue on the subscriber's end (such as incorrect registration information, failed verification, or an issue with the subscriber's device or network).

In such cases, we will first attempt to resolve the technical issue and activate your account. If activation cannot be completed within a reasonable period, we will review the request for a refund of the payment made.

4. How to Raise a Refund Request

If you believe you qualify for a refund under the exception described in Section 3, please contact us within 7 calendar days of the payment date:

  • Email: billing@zomplete.com
  • Subject Line: "Refund Request – [Your Registered Email Address]"
  • Information to include:
    • Full name and registered email address;
    • Date of payment;
    • Transaction or payment reference number;
    • Description of the issue (payment deducted but access not activated).

Our team will acknowledge your request within 2 business days and communicate the outcome of our review within 7 business days. Refunds, where approved, will be processed to the original payment method within 7–10 business days of approval, subject to the timelines of our payment gateway partner.

5. Situations Not Eligible for Refund

The following situations are not eligible for a refund under any circumstances:

  • You subscribed and received account access, but decided not to use the Platform;
  • You are dissatisfied with specific features or functionality after activation;
  • You purchased the wrong plan and wish to switch to a different plan;
  • You experienced a temporary service disruption or maintenance window;
  • You did not use the access period you purchased;
  • A team member in your organisation made a subscription purchase without your knowledge;
  • Your business requirements changed after subscribing.

We strongly encourage all prospective subscribers to review our features, pricing, and policies — and to contact us with any questions before completing payment.

6. Cancellation

You may cancel at any time by contacting our support team at support@zomplete.com. When you cancel:

  • Your access will remain active until the end of the access period you have already paid for;
  • Paid access does not renew automatically, so no further amount becomes payable;
  • No prorated refund will be issued for unused days in the current access period;
  • Access to the Platform will cease at the end of that access period.

We recommend exporting any business data you wish to retain before your access period expires.

7. Plan Changes

You can choose another available plan from your Zomplete account at any time. The applicable price, access period and payment requirement for that plan are shown before purchase.

Moving to a different plan does not refund, transfer or extend an access period you have already paid for, and no refund is issued for the difference in price between plans. If you have a question about a plan change, contact our billing team at billing@zomplete.com before purchasing.

8. Payment Disputes

If you believe an incorrect amount has been charged to your account, or if you notice an unauthorised transaction, please contact us at billing@zomplete.com within 7 days. We will investigate and resolve legitimate billing discrepancies promptly.

Initiating a chargeback or payment dispute with your bank or card issuer without first contacting us may result in temporary or permanent suspension of your account pending resolution.

9. GST on Refunds

Where a refund is approved, the refund amount will include the applicable GST component that was charged. A credit note will be issued in accordance with GST regulations.

10. Contact for Billing and Refund Queries

  • Billing Email: billing@zomplete.com
  • Support Email: support@zomplete.com
  • Phone: +91 80658 47500
  • Business Hours: Monday to Saturday, 10 AM to 7 PM IST
  • Legal Entity Name: Adapt Computex
  • GSTIN: 24CLPPR9392Q1ZQ
  • Registered Address: A/2/306, Shyam Vatika, Delvada Road, Dindoli, Surat, Gujarat 394210