Return/Refund Policy

FireVPS offers a 30 day Money Back Guarantee. This guarantee applies to shared hosting, business hosting, reseller hosting and virtual private server (VPS) packages and for the annual billing period only. For monthly or any other term of billing we offer 15 days Money Back Guarantee. Once you cancel the service refund will be made within 10 days and if accounts cancelled/terminated by FireVPS due to any violation of Terms or AUP do not qualify for the 15 or 30 day money back guarantee. Refund will be not provided if the service is used to test your program/script and cancel when it is done. Refunds are only provided if the server environment is incompatible or unable to provide the features required for your program/script or any issue which FireVPS staff cannot solve. The following methods of payment are non-refundable, and refunds will be posted as credit to the hosting account for current or future Services: bank wire transfers, Western Union payments, checks, and money orders.

No refunds are offered on dedicated server packages, custom packages, setup fees, domain registrations, domain transfers, domain renewals, SSL certificates, dedicated IP addresses, advanced support fees, processing fees, or software licenses. FireVPS reserves the right to deduct fees for value added services that may have been included in the Services at no additional fee, such as a WHMCS license, cPanel license or SSL certificate, from any refunds.

Exchange rate fluctuations for international payments are constant and unavoidable. Like all payments, all refunds are processed in U.S. dollars, and will reflect the exchange rate in effect on the date of the refund. All refunds are subject to this fluctuation and FireVPS is not responsible for any change in exchange rates between time of payment and time of refund. In addition, FireVPS reserves the right to refuse a refund at any time for any or no reason.

Chargebacks and Payment Disputes

If FireVPS receives a chargeback or payment dispute from a credit card company, bank, or Paypal, your Services may be suspended without notice. A $50 chargeback fee (issued to recoup mandatory fees passed on to FireVPS by the credit card company), plus any outstanding balances accrued as a result of the chargeback(s), must be paid in full before service is restored. Instead of issuing a chargeback, please contact rdpground billing team to address any billing issues. If FireVPS appeals a chargeback or other payment dispute and wins the dispute or appeal, the funds will likely be returned to FireVPS by the credit card company or bank. Any double payment resulting from this process will be applied to Customer's account in the form of a service credit.

Need Help ? Mail Us to get support: Info@rdpground.com