DSU INFOTECH HOSTING Refund Policy
Cancellations After 15 Days: Subscriber may cancel his/her/its Services at any time, before or after automatic account renewal. There will not be any refund given for the amount already paid.
Notice of Cancellation: Subscriber agrees to direct all cancellation requests to dsuinfotech.in via email. The cancellation request must include verification of ownership of the account and/or domain(s), as determined by dsuinfotech.in. Subscriber must also confirm to dsuinfotech.in that all emails, files, and databases are preserved and backed up somewhere other than dsuinfotech.in server space.
15 Days Money back policy: We provide 15 days money back guarantee for our service. The following methods of payments are non-refundable, and refunds will be posted as a credit to the account:
” Bank Wire Transfers, Western Union Payments, Cheques, Money orders “
There are no refunds on domain registration, domain related other services, administrative fees and installation fees.
Only first-time accounts are eligible for a refund. For example, if you’ve had an account with us before, canceled and signed up again, you will not be eligible for a refund or if you have opened a second account with us.
We will refund your money ONLY if you have any technical issue with our services.
No refund will be made if your Service(s) are suspended or terminated.
Your refund request has to be justified with valid technical issue faced due to services
If you request for a refund after 15 days, Your refund request cannot be processed.
No Refund is applicable on the monthly plans purchased.
We do not refund when customers host illegal contents such as a copyrighted mp3 file or video files. We do not allow hosting illegal contents such as mp3 or video or audio files without proper copyrights.
No refund will be made if your Service(s) is suspended (due to Email Marketing/Email Abuse/Misuse of our service/Inappropriate/Illegal/Immoral/Account Over-use) or terminated.
Change in GSTIN No:
In case the customer wishes to correct or change his GSTIN number submitted for the paid invoice, he can do so within 7 days from the date of payment. The new GSTIN number can be submitted via the Client Portal Area.