1. Upon cancellation of services or request for refund a credit balance, a refund for the unused period is carried out
but the same payment method, that was when paying the bill.
2. Refund Commission.
3. In the absence of the possibility of a refund, specified in clause 1, the money transfer is made to the bank account (IBAN) provided by the Client or through the PayPal money transfer system within 10 days after the Client's request. In this case, bank charges are paid by the recipient.
4. Refund shall be subject to recalculation of monthly rates of all the previous months in case the selected billing cycle is more than one month.
5. A refund is not possible for a dedicated server rental service, as well as a licensing service.
6. All services purchased with a discount shall not be subject to refund.