At Alpha Softwares, we are committed to delivering highest-tier enterprise manufacturing solutions, ERP platforms, and cloud calculation tools. Because our core offerings consist of digital software licenses, SaaS subscriptions, cloud access credentials, and custom engineering services, this policy outlines the specific conditions under which cancellations and refunds are granted.
For standard digital subscriptions to our cloud platforms (such as monthly or annual DigiInvoice or CorruPack Cloud tiers), new customers are eligible for a 100% full refund if requested within 14 calendar days of the initial purchase date, provided that the system has not been used to submit live fiscal filings to tax authorities.
If you experience technical issues or determine that the platform does not meet your operational workflow requirements during the first 14 days, our engineering team will first attempt to resolve the issue. If you remain unsatisfied, we will process your refund without penalty.
The following services and fees are non-refundable once delivered or initiated:
You may cancel your recurring SaaS subscription at any time without cancellation fees:
Approved refunds are reversed directly to the original payment instrument used during checkout (Visa, MasterCard, PayPak, Raast, 1Link, or Bank Account) via our PayFast merchant gateway. We do not issue cash refunds or redirect funds to third-party bank accounts to prevent financial fraud.
| Payment Method | Estimated Reversal Timeline | Notes |
|---|---|---|
| Raast P2M / Direct Bank Debit | 2 to 4 Business Days | Instant reversal to source IBAN upon bank reconciliation. |
| Credit / Debit Cards (Visa, MasterCard, PayPak) | 5 to 10 Business Days | Dependent on your issuing bank's clearing cycle. |
| Mobile Wallets (Easypaisa, JazzCash) | 2 to 3 Business Days | Direct credit back to the registered wallet account. |
We encourage all customers to reach out to our dedicated billing desk at info@alpha-softwares.com or via phone/WhatsApp at +92 30 111 30 123 prior to opening a bank dispute or chargeback. We resolve billing questions and transaction inquiries promptly and transparently.
For refund requests, invoice inquiries, or subscription assistance, please contact our accounts department: