Company Details
Company: NextCTL LTD
Registration: Registered in the UK, Company Number: 16570184
Website: www.nextctl.com
Effective Date: August 30, 2025
1. General Policy
At NextCTL, we provide digital services, software development, automation setups, and managed services. Due to the nature of digital work, refunds are only issued under specific circumstances outlined below.
Important Notice
Our refund policy is designed to be fair and transparent while protecting both our clients and our business. We believe in clear communication about what can and cannot be refunded.
2. Refund Eligibility
You may be eligible for a refund if:
Eligible for Refund
- Service Not Delivered: A service was paid for but not delivered
- Project Cancellation: The project was canceled before any work began
- Duplicate Payment: A duplicate payment was made in error
- Technical Issues: Service cannot be delivered due to technical limitations
All refund requests are reviewed on a case-by-case basis by our support team.
3. Non-Refundable Services
Refunds are not available for:
Non-Refundable
- Completed Services: Development, consulting, design, automation setup
- Subscription Services: Managed services already provided
- Client Delays: Issues caused by client-side inaction or lack of communication
- Change of Mind: Change of mind after project commencement
- Consultation Fees: Professional advice and consultation services
4. Service-Specific Guidelines
Different services have different refund policies based on their nature and delivery method:
Custom Development
Web, App, AI development services
Not Refundable
Once coding or design work begins
Automation Services
GoHighLevel, n8n workflows
Not Refundable
Once workflows are built or integrated
Managed Services
WordPress, Cloud, CRM management
Not Refundable
Monthly payments once service is activated
Consultations
Professional advice and audits
Not Refundable
Once consultation is delivered
Project Planning
Requirements gathering and planning
Partial Refund
If canceled before development starts
Maintenance
Ongoing support and maintenance
Eligible
For unused service periods
5. Requesting a Refund
To request a refund, follow these steps:
Refund Request Process
2
Provide proof of payment and clear reason for refund
3
Our team reviews request within 5 business days
4
Approved refunds processed within 7-14 business days
Time Limits
Important: Refund requests must be submitted within 7 days of payment. Requests submitted after this period will not be considered.
6. Refund Method & Processing
Once your refund request is approved:
Refund Method |
Processing Time |
Additional Notes |
Original Payment Method |
7-14 business days |
Credit card, bank transfer, PayPal |
Account Credit |
1-2 business days |
For future services |
Partial Refunds |
5-10 business days |
Based on work completed |
Processing Delays
Refund processing times may vary depending on your bank or payment provider. International payments may take longer to process.
7. Changes to This Policy
We reserve the right to update or modify this Refund Policy at any time:
- Updates will be posted on this page with a revised "Effective Date"
- Material changes will be communicated via email to active clients
- Continued use of our services constitutes acceptance of updated policies
- You can review the current policy at any time on this page
Stay Informed
We recommend checking this page periodically for any updates to our refund policy.
8. Contact Information
For questions about our Refund Policy or to request a refund, please contact us:
Address
26 James St, Southampton, UK
Registered office
Response Time
Within 24 hours during business days
Monday - Friday, 9 AM - 6 PM GMT
Documentation
Keep payment receipts and correspondence
Required for refund processing