Service purchased from Sastavps may be refunded only if canceled within 30 days of the date of the transaction.
Note: If a client’s actions are found to violate applicable laws or Sastavps’s Terms of Services, any payments made to Sastavps will not be refunded.
“Date of the transaction,” for the purpose of this Refund Policy, means the date of purchase of any service, which includes the date any renewal is processed by Sastavps in accordance with the terms and conditions of the applicable service agreement (Terms of Use). You may cancel a product at any time, but a refund will only be issued if cancellation is requested within the refund timeframe specified for the applicable product, if available at all. Note: Some products have different policies or requirements for a refund associated with them, including some sevices that are not eligible for a refund under any circumstance. Please see below for refund terms applicable to such services:
Any services that were suspended, canceled, or terminated due to the abusive usage of the products, services, or any other violation of the Terms and Conditions are not eligible for a refund.
The purpose of the refund is for customers to try and understand whether the services provided by Sastavps suit their needs. In any way, Sastavps will not tolerate abusive usage of refunds (i.e., refunding the same services multiple times and (or) repetitively purchasing and asking for a refund for services purchased in bulk, etc.). Sastavps remains a right to unilaterally decline the request for a refund if any of the signs related to the abusage of the refunds occur.
New Domain Name Registrations: Refundable if canceled and processed within four days of registration (96 hours), except .br (including .com.br and .net.br) domain.
.br (including .com.br and .net.br) domain registration is refundable if canceled and processed within seven days of registration.
Domain Name Transfers: Refundable only if the transfer is unsuccessful and (a) within four days of registration (96 hours) or (b) in case of .br (including .com.br and .net.br) domain, within seven days of registration
The following ccTLD registries DO NOT permit refunds upon cancellation:
REFUNDS FOR SPECIAL DEALS
From time to time, Sastavps offers special deals such as a free domain when buying 12/24/48 months hosting plan. Keeping in mind that there are different conditions for domain refunds (as described in this Refund Policy), Sastavps remains the right to refund you a difference between your paid amount and the domain you received for free price. In such a case, you can keep using a domain name for the remaining billing period term.
PAYMENT METHODS WITH SPECIAL REFUND TERMS:
Please note that all payment processors have different policies and requirements for refunds and there are some payment methods that are not eligible for a refund under any circumstance.
Please be informed that services purchased using these payment methods can not be refunded to the original payment source:
Only a refund to Sastavps Balance is possible for these payment methods.
The following payment method supports full refunds only:
We provide refunds to the original funding source. But if you would like to use funds to purchase another Sastavps service instantly, you can select a refund to your Sastavps Balance. Please note that once a refund to Sastavps Balance is initiated for a selected invoice, it becomes irrevocable and cannot be refunded to a different source.
Once refund is processed, it will be back to source within 30 working days. In special cases, other payments can be refunded instead of the original payment if the 30-day time-frame can be applied to those payments.
If at any time, we record a decline, chargeback, reversal, payment dispute, risk of payment fraud or other rejection of a charge of any payable fees on your Sastavps account (“Chargeback”), this will be considered as a breach of your payment obligations hereunder, therefore you agree that Sastavps may pursue all available lawful remedies in order to obtain payment, including but not limited to, immediate termination, without notice to you, of your Sastavps account and any domain names or Sastavps services registered or renewed on your behalf (“Services”). In addition, this will also result in disabling the option to checkout with a credit card for your Sastavps account to limit the risk of payment fraud.
In the event a Chargeback is performed, your Sastavps account may be blocked without the option to re-purchase or re-use it, and any data contained in such a Sastavps account, including any certain content, features, or capacity of your Sastavps account may be subject to cancellation and loss of data.
Your use of the Sastavps Services and the ability to checkout using credit card will not resume until you:
verify the payment method used for the disputed transaction, either by providing:
proof of the payment; or
a simple censored photo of the credit card, with uncovered first 6 (six) and last 4 (four) digits.
pay any applicable fees in full, including any fees and expenses incurred by Sastavps and/or any third party services for each Chargeback received (including fees for Sastavps Services provided prior to the Chargeback, handling and processing charges and fees incurred by the payment processor).
Cases related to criminal fraud chargebacks or obvious payment fraud (i.e. cases where compromised credit card details were used to make purchases) will result in permanent service termination without any option to recover.
If you have any questions or concerns regarding a payment made to Sastavps , we encourage you to first contact our Customer Support team before filing a Chargeback or reversal of payment, in order to prevent the Sastavps Services from being canceled and your Sastavps account being blocked, and to avoid the filing of an unwarranted or erroneous Chargeback, which may result in your being liable for its applicable fees, in addition to re-payment of all the fees applicable to the Sastavps Services purchased (and charged-back) by you.
We reserve our right to dispute any Chargeback received, including by providing the relevant credit card company or financial institution with any information and documentation proving that the User responsible for such Chargeback did in fact authorize the transaction and make use of the Services rendered thereafter.
