If you are not satisfied with Garage Invoice Services that are subject to a Fee for a period of service or subscription commitment and which is your initial purchase of such service, you may provide notice of cancellation (to email email@example.com) for any reason within fourteen (14) days of having first ordered or activated such Garage Invoice Services (the "Refund" and "Refund Period").
- The Refund is applicable only to the initial purchase of Garage Invoice services.
- A 10% transaction fee will be charged against the approved refund and will be deducted from the balance of your refund.
(e.g. if you paid £30, you will be refunded for £27 | if you paid £300, you will be refunded for £270.)
- No refunds will be made if we terminate your account and/or hosting or other services due to any violation of our Terms & Conditions, except as may be provided therein. This does not affect your statutory rights.
Credit on your account cannot be refunded and must be used for purchases and renewals.
Refunds will be issued at our discretion.
Setup fees are non-refundable.
Premium Server fees are non-refundable.
Domain Name fees are non-refundable.
Any funds sent to us which are in excess of the amount owed can only be reimbursed in credit and cannot be refunded.
The Refund is not applicable to any additional purchases, upgrades (including initial purchase of add-ons), modification or renewals of Garage Invoice Services.
If you reside in a jurisdiction which requires a longer Refund Period, we will, of course, be happy to accommodate such requirements in accordance with all applicable laws.
If Garage Invoice receives such notice within such Refund Period, Garage Invoice will refund to you the amount Garage Invoice charged you for such Garage Invoice Services minus 10% transaction fee, in currency you were originally charged in, and cancel them accordingly.
Please note that the Refund amount may be different than the amount you were charged due to currency changes and third-party fees. Garage Invoice will not be responsible for any differences caused by change of currency exchange rates or fees you were charged by third parties. After the Refund Period, the Fees paid by you are non-refundable and non-cancellable. In addition, if we find that a notice of cancellation has been given in bad faith or in an illegitimate attempt to avoid payment for services actually received and enjoyed, we reserve our right to still charge the User who provided such notice for any Garage Invoice Services actually received, as permitted by law.
If you cancel your subscription/account within the 14-day window, and provide us with "Notice of Cancellation" (to email address: firstname.lastname@example.org), we will process your refund within two weeks of receiving your request. We will return your payment using the same payment method that you originally used.
Once the cancellation is completed, Garage Invoice will delete all domains, accounts, websites and other services associated with the cancelled subscription (unless they have already been moved to another provider) as well as any email account(s) associated with those domains.