Return & Refund Policy
Official policy detailing refund eligibility, processing terms, digital service conditions, and merchant contact information for Roxan Labs SaaS products.
Compliance Navigation:
Table of Contents
1. Return & Refund Policy Overview
2. Refund Eligibility & 7-Day Guarantee
3. How to Request a Refund
4. Refund Processing Timelines
5. Registered Merchant Address & Contact Details
Have a billing question?
Contact our merchant support team for payment and refund assistance.
Merchant Desk WhatsApp1. Return & Refund Policy Overview
At Roxan Labs ("Company", "We", "Us", or "Our"), we strive to deliver world-class Software-as-a-Service (SaaS) products, cloud applications, and software engineering services. This Return & Refund Policy outlines the conditions, eligibility criteria, and procedures governing refunds for our products (including Rox Shield, Rox Edu ERP, WhatsApp Smart CRM, ISP Billing SaaS, Rox Guardian, and Rox Khata).
2. Refund Eligibility & 7-Day Guarantee
We offer a 7-Day Money-Back Guarantee on first-time subscription plan purchases for eligible SaaS modules:
Eligible for Full Refund
• Initial subscription fees requested within 7 calendar days of first account activation.
• Inability to access cloud dashboard due to unresolved backend service faults on our part.
• Duplicate billing charges caused by payment gateway processing errors.
Non-Refundable Items
• Subscription renewal charges billed after the initial 7-day trial/refund window.
• Consumable metered credits (e.g., WhatsApp API message credits dispatched).
• Customized enterprise software development work already executed.
• One-time technical setup, installation, or staff training fees once delivered.
3. How to Request a Refund
To initiate a refund request, subscribers must contact our support team within the eligible 7-day timeframe with proof of purchase:
Step 1: Contact Support Desk
Submit your request via email to info@roxanlabs.com or via WhatsApp at +92 318 1169320.
Step 2: Provide Transaction Details
Include your account email, registered business name, transaction ID, invoice number, and reason for the refund request.
Step 3: Verification & Approval
Our billing department will review your claim within 1–2 business days. Approved refunds are processed immediately back to your original payment method.
4. Refund Processing Timelines
Once a refund is approved by Roxan Labs, credit initiation times depend on your financial provider or payment gateway (PayFast, JazzCash, EasyPaisa, credit card issuer, or bank):
Digital Wallets & Bank
2 to 5 business days for bank account & mobile wallet credit.
Credit / Debit Cards
5 to 10 business days depending on card issuer billing cycles.
Direct Bank Transfer
1 to 3 business days following IBAN confirmation.
5. Registered Merchant Address & Contact Details
For refund assistance, compliance inquiries, or billing support, please contact our merchant desk:
Registered Physical Office Address:
Shop No. G-35, KN Gohar Green City, Behind Malir Court, Karachi, Pakistan
Official Phone / WhatsApp Contact:
+92 318 1169320
Support Email Address:
info@roxanlabs.com