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Understanding Our Refund Policy


FREAKHOSTING offers a 72-hour money-back guarantee for eligible services. Before requesting a refund, please review the eligibility criteria below to ensure your request qualifies.
Reading TimeDifficultyLast Updated
5 minutesBeginnerJanuary 2026

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SectionWhat You’ll Learn
EligibilityWhich services qualify for refunds
Non-Refundable ItemsServices and payments excluded from refunds
Request ProcessStep-by-step refund request guide
Important NotesProcessing times and additional information

Refund Eligibility

Our 72-hour money-back guarantee applies to the following services under specific conditions:
Eligible ServicesConditions
Web HostingFirst-time purchases only
Shared Game ServersFirst-time purchases only

Key Eligibility Requirements

  • The refund request must be submitted within 72 hours of your initial purchase
  • Only applies to first-time purchases of the eligible service types
  • Add-ons, setup fees, usage-based charges, and third-party licenses are excluded from the money-back guarantee

Non-Refundable Services and Payments

The following are not eligible for refunds under any circumstances:

Non-Refundable Service Types

Service TypeReason
VPS ServersNon-refundable once provisioned
Dedicated ServersNon-refundable once delivered
Domain Registrations/TransfersCannot be cancelled after registry submission
Add-ons & Setup FeesOne-time fees are non-refundable once work begins
Promotional/Discounted OrdersSpecial pricing excludes refund eligibility

Non-Refundable Payment Methods

Payment MethodRefund Status
CryptocurrencyNon-refundable
Bank TransferNon-refundable
PaysafecardNon-refundable
GoCardlessNon-refundable

Account Credit Balance

Funds added to your account balance are non-refundable, non-transferable, and cannot be redeemed for cash. Please only add funds you intend to use for services.

How to Submit a Refund Request

Step 1: Log in to Your Client Area

  1. Visit the FREAKHOSTING Client Area.
  2. Enter your email address and password to log in.

Step 2: Open a Support Ticket

  1. Navigate to Support in the main menu.
  2. Click on Open Ticket or go directly to Submit a Ticket.
  3. Select the Billing department.

Step 3: Provide Required Information

In your ticket, please include:
  • Service/Invoice Number: The specific service or invoice you’re requesting a refund for
  • Purchase Date: When the service was purchased
  • Reason for Refund: A brief explanation of why you’re requesting a refund
  • Payment Method Used: How you originally paid for the service

Step 4: Submit and Await Response

  1. Review your ticket details for accuracy.
  2. Click Submit to send your refund request.
  3. Our billing team will review your request and respond within 24-48 hours.

Important Considerations

Additional Refund Policy Details

  • Pro-rated refunds are not offered for early cancellation, mid-cycle downgrades, or prepaid terms
  • Service credits (not cash refunds) are typically issued for approved remedies and are non-transferable
  • Accounts suspended or terminated for policy violations, fraud, or payment disputes are not eligible for refunds
  • Filing a chargeback or payment dispute may result in immediate suspension of services and forfeiture of any refund eligibility

Before Requesting a Refund

If you’re experiencing issues with your service, please contact our support team first. Many problems can be resolved quickly, and our team is happy to help ensure you get the most value from your hosting.

Support Channels

If you have questions about refund eligibility or need assistance, please contact our support team:

Last Updated: January 2026 | Need Help? Contact our 24/7 support team!