Payment and Refund Policy
Last updated: February 6, 2026
1. Pricing and Billing
Service pricing:
- All prices are exclusive of VAT
- Monthly services are billed monthly, annual services are billed at the start of the year
- Services with hourly billing are pay-as-you-go
- Price changes are communicated 30 days in advance
2. Payment Methods
- Credit card (Visa, Mastercard, Amex)
- Bank transfer / Wire transfer
- PayPal and Stripe
- Cryptocurrency (Bitcoin, Ethereum)
3. Refund Policy
Full refund if cancelled during the 30-day money-back guarantee period. After that:
- Monthly Services: 100% refund within the first 7 days
- Annual Services: Pro-rated refund within the first 30 days
- Setup Fees: Non-refundable
- Domain Registrations: Non-refundable (ICANN policy)
4. Refund Request Process
- Open a support ticket from the customer panel
- Specify the reason for refund and invoice number
- Finance team reviews within 3 business days
- Approved refunds are credited within 7–14 business days
5. Late Payment and Suspension
Account is suspended 3 days after the payment due date. If payment is not made within 15 days, the account is closed and data is deleted. A reactivation fee may apply.
Document Owner: Finance Department
Contact: [email protected]