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

  1. Open a support ticket from the customer panel
  2. Specify the reason for refund and invoice number
  3. Finance team reviews within 3 business days
  4. 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]

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