This Refund Policy explains when payments may be returned and confirms that all sales are final unless one of the narrow exceptions below applies.
Except as expressly stated in Section 3, all fees paid to Serververse are non-refundable once a service, license, or renewal is activated. This rule applies to every product line, including but not limited to: Web / WordPress / WooCommerce Hosting, Email Hosting, VPS, Storage VPS, Cloud, Dedicated Servers, Game & Discord Servers (Minecraft, FiveM, RageMP) and all Domain services.
A refund, at Serververse’s sole discretion, an account credit, will be considered only when every one of the following conditions is met:
- Duplicate or Accidental Payment
You were charged twice for the same invoice due to a technical error, and
You submit a ticket within five (5) days of the duplicate charge with the relevant transaction IDs.
- Billing-System Overcharge
Our billing platform collected more than the advertised price for the exact service ordered, and
You notify [email protected] within forty-eight (48) hours of the charge.
- Provisioning Failure
The purchased service was not activated within forty-eight (48) hours of order placement, and
You opened at least one support ticket requesting activation assistance, then requested cancellation in writing within five (5) days of the original order.
- Administrative Error by Serververse
We mistakenly terminated or suspended your active service, and
You provide evidence of the error within five (5) days of the incident.
Refunds are never granted for customer configuration mistakes, security compromises, quota exhaustion, downtime beyond Serververse’s control (e.g., upstream carrier failures, DDoS attacks, force-majeure events), or unused portions of a service period when you voluntarily cancel early.
From time to time Serververse may advertise a “30-Day Money-Back Guarantee” or similar incentive for a specific product or campaign. When such an offer is explicitly stated on the order page and invoice:
- The promotional guarantee overrides Section 2 for that product only.
- All eligibility conditions stated in the promotion—such as time window, usage limits, and content-compliance requirements—must be satisfied.
- Approved refunds under a promotion are returned to the original payment method unless otherwise noted.
Opening a chargeback or PayPal dispute before giving Serververse a fair chance to resolve a billing concern violates our Terms of Service. We reserve the right to suspend all related services immediately, recover any chargeback fees and collection costs, and report fraudulent claims to credit bureaus and relevant authorities.
Customers who have executed an Enterprise Master Services Agreement may negotiate bespoke refund or credit terms through their assigned Client Manager. Any such written addendum overrides this Refund Policy for the covered services only.
Email [email protected] or open a ticket in the Client Portal. Your request must include: the invoice or transaction ID, a brief description of the qualifying scenario under Section 3, and supporting evidence such as screenshots, bank statements, or error logs. Valid claims are reviewed within five (5) business days, and approved refunds are generally issued within ten (10) business days, subject to payment-gateway processing times.
Serververse may update this Refund Policy at any time by posting a revised version at serververs.com/refund Changes take effect one (1) day after posting and apply only to transactions occurring after that date.
By purchasing or continuing to use any Serververse service you acknowledge that you have read, understood, and agreed to this Refund Policy in full.