Refund & Cancellation Policy
Signal Desk (Pty) Ltd · Registered in South Africa
Last updated: May 2026
Signal Desk provides software-as-a-service (SaaS) and AI infrastructure products. As there are no physical goods, refund and cancellation terms differ from standard retail policies. This policy is designed to be fair while reflecting the nature of digital services.
Your rights under the Consumer Protection Act 68 of 2008 are fully preserved by this policy.
1. Monthly Subscription Cancellations
2. Annual Subscription Cancellations
3. Service Credits for Outages
- If Signal Desk experiences a verified service outage exceeding 24 continuous hours that is attributable to our infrastructure, a service credit will be applied to your next invoice
- Credit value equals the pro-rata daily rate for the number of affected days
- Credits are not applicable for outages caused by third-party services (WhatsApp, telecom providers, Anthropic API) or force majeure events
- Credits are applied to invoices and cannot be converted to cash
4. Project & Implementation Fees
5. Non-Refundable Items
The following are non-refundable under any circumstances:
- WhatsApp Business API costs already incurred (charged by 360dialog/Meta, not Signal Desk)
- Completed custom development work or bespoke integrations
- Training sessions or workshops that have been conducted
- Moja — this service is free. No fees are charged, therefore no refunds apply.
- Trial periods that have expired
6. How to Cancel & Request a Refund
Cancellation Process
- Email hello@signaldesk.co.za with subject line "Cancellation Request"
- Include: your account name, contact person, invoice number, and reason for cancellation
- We will acknowledge your request within 1 business day
- Your cancellation will be confirmed in writing
Refund Processing
- Approved refunds are processed within 10 business days of confirmation
- Refunds are returned to the original payment method only
- No cash refunds — refunds are processed electronically
- Bank transfer fees, if any, are deducted from the refund amount
7. Disputes
- Please contact us before initiating a chargeback with your bank — this allows us to resolve the issue quickly
- We commit to responding to billing disputes within 2 business days
- Unresolved disputes may be referred to the National Consumer Commission (NCC) at 0860 266 786
- Unjustified chargebacks may result in account suspension pending investigation
8. Force Majeure
Service credits (not refunds) apply where service interruption is caused by events beyond our reasonable control, including:
- Load shedding and Eskom outages
- WhatsApp / Meta platform outages
- Telecoms infrastructure failures (Vodacom, MTN, Telkom)
- Natural disasters, civil unrest, or government action
- Third-party AI provider outages (Anthropic, Groq)
9. Municipal & Government Contracts
Municipal and government contracts are governed by the specific Service Level Agreement (SLA) in place. Where there is conflict between this policy and a signed SLA, the SLA prevails. Please refer to your contract documentation or contact hello@signaldesk.co.za.
10. Contact
Signal Desk (Pty) Ltd
222 Smit Street, 21st Floor, Braamfontein, Johannesburg, 2000
Email: hello@signaldesk.co.za
Website: www.signaldesk.co.za