Last updated: June 2026
You may cancel any Service at any time through the Control Panel. To prevent automated renewal billing, cancellation requests must be submitted at least 24 hours before the auto-debit processing window, which opens seven (7) calendar days before the invoice due date. Cancellation requests submitted inside this window cannot be guaranteed to prevent the automated payment attempt.
Submitting a cancellation request does not in itself entitle the Client to a refund. Refund eligibility is determined exclusively by the applicable sections of this policy.
Subject to the exclusions set out in sections 4 and 5 below, where a Client cancels an active service before the end of a paid billing period, a credit representing the unused portion of the prepaid period will be calculated on a pro-rata basis using the following formula:
Credits calculated under section 2 are issued as account credit applied to the Client's Sivda account balance. Account credit:
Refunds to the Client's original payment method are not issued as a matter of course. A cash refund will be considered solely at Sivda's discretion, and only where a Service is found to be materially faulty as a direct result of a Sivda infrastructure failure and Sivda is unable to restore normal operation within a reasonable timeframe. All cash refund requests must be submitted in writing to [email protected] with a description of the fault and any supporting evidence.
The following are non-refundable under any circumstances and no credit or cash refund will be issued in respect of them:
Domain transactions are processed immediately and directly with top-level registries and cannot be reversed after initiation. Services terminated for policy violations are non-refundable; any refund entitlement that would otherwise have applied is forfeited upon such breach.
Refund and cancellation requests: [email protected] or through the client portal.