العربية

Refund Policy

Last updated: July 2026 — Version 1.0

1. General Rule

Digital products are delivered instantly upon purchase and are therefore excluded from the automatic cooling-off/withdrawal right applicable to physical goods under applicable e-commerce regulations.

2. When a Refund May Be Granted

A refund may be considered where: the product was not delivered due to a technical fault, the delivered file is materially different from its description, or the product is proven unusable due to a verified defect.

3. Refund Request Window

Refund requests must be submitted within 5 business days of the purchase date. Requests submitted after this period will not be accepted, except where required by law.

4. How to Request a Refund

Contact the seller directly via the order confirmation, or contact N.odo support with your order ID and reason for the request.

5. Bank-Initiated Chargebacks

Cardholders may also dispute a charge directly with their issuing bank. Such disputes (chargebacks) may take up to 60 days to resolve and may result in an extended hold on the related escrow funds.

6. Refund Processing Fee

A processing fee of SAR 1.50 applies to each successfully completed refund, deducted from the seller's proceeds.

7. Non-Refundable Cases

Refunds will not be granted where the product was successfully downloaded and used as described, or where the request is submitted after the 5-business-day window without a valid technical justification.

8. Buyer Acknowledgement

By completing checkout, the buyer explicitly acknowledges the digital nature of the product and this refund policy, as confirmed via the mandatory checkbox at checkout.