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Refund and Cancellation Policy

Cancellation Policy
Cancellation of service renewals for on-going website promotion, website hosting or domain registration services must be made at least seven 10 business days prior to the end of the current service period. Requests received later than seven 10 business days prior to the end of the current service period will be treated as cancellation of services for the next service period.
You need to Request Cancellation through your client area control panel / by submitting support ticket or send mail to [email protected] to cancel your service. After receiving the cancellation request the entire amount or any deduction will be refunded via original method of payment within 15 to 20 working days.
Refund Policy
At Vksha Web Solutions we take great pride in delighting our customers. Please review our refund policies for different services.

For Web Hosting Renewals
Your web hosting account will renew on a yearly basis. Refunds for web hosting account renewals will be granted to customers who request a cancellation of their service, in writing, no later than 10 days before the renewal date. No exceptions will be made to this policy.

For Domain Names
All domain names sales are made final at the time of purchase. You are the sole owner of any domain names registered through our services upon payment in full. Should you decide to leave our service for another provider, domain names are transferable and therefore not subject to refunds.
Changes to registered domain names (incorrect spelling, etc..) cannot be made once the domain has been purchased with a domain registry. It is very important that you verify the spelling of your domain name and it is recommended that you have someone else read it as well to ensure it is exactly as expected.
For Domain Name Renewals
Domain Name renewals are billed automatically on the schedule agreed to in the contract. They will renew automatically until you write in and cancel the renewal of you domain name. Keep in mind that domain names are on a minimum of an annual plan.
Due to Transaction Failure / Twice Deduction
If you facing transaction failure issue then please check your bank account for any deduction, if you not find any deduction then you can try again to pay for that invoice otherwise you just submit support ticket with bank statement to follow that issue. In case you paid Twice for one transaction, then please open a support ticket or mail us to check the issue and the one transaction amount will be refunded via same source within 15 to 20 working days

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