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Refund Policy

Superhost.me - Refund Policy

*Refund Policy

You agree to supply appropriate payment for the services received from Superhost.me , in advance of the time period during which such services are provided.

Cancellations must be done in writing via email (info@Superhost.me ). Once we receive your cancellation and have confirmed all necessary information with you via e-mail, we will inform you in writing (typically email) that your account has been canceled. Your cancellation confirmation will contain a ticket/tracking number in the subject for your reference, and for verification purposes. You should immediately receive an automatic "Your request has been received..." email with a tracking number. An employee will confirm your request (and process your cancellation) shortly thereafter. If you do not hear back from us, or do not receive the automatic confirmation email within a few minutes after submitting your cancellation, please contact us immediately via phone. We require that cancellations of service are done through the online form to (a) confirm your identity, (b) confirm in writing you are prepared for all files/emails to be removed, and (c) document the request. This process reduces the likelihood of mistakes, fraudulent/malicious requests, and ensures you are aware that the files, emails, and account may be removed immediately after a cancellation request is processed.

As a client of Superhost.me , it is your responsibility to ensure that your payment information is up to date, and that all invoices are paid on time. You agree that until and unless you notify Superhost.me of your desire to cancel any or all services received (by the proper means listed in the appropriate section of the Terms of Service), those services will be billed on a recurring basis, unless otherwise stated in writing by Superhost.me . Superhost.me reserves the right to bill your credit card or billing information on file with us. Superhost.me provides a 10 day grace period from the time the invoice is generated and when it must be paid. Any invoice that is outstanding for 10 days and not paid will result in a $10 late fee and/or an account suspension until account balance has been paid in full. The $10 late fee is applied in addition to whatever else is owed to Superhost.me for services rendered. Access to the account will not be restored until payment has been received.

It is the customer's responsibility to notify our sales team via email at info@Superhost.me after paying for a domain renewal and to ensure the email is received and acted upon. Domain renewal notices and invoices are provided as a courtesy reminder and Superhost.me cannot be held responsible for failure to renew a domain or failure to notify a customer about a domain's renewal.

Subsequently, domain renewals are billed and renewed 30 days before the renew date. It is the customer's responsibility to notify our sales team via email at info@Superhost.me for any domain registration cancellation. No refunds can be given, once a domain is renewed. All domain registrations, and renewals are final.

Superhost.me reserves the right to change the monthly payment amount and any other charges at anytime.