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Open TicketThis policy explains how cancellation requests, refunds, account credits and non-refundable services are handled.
Last updated: 15 July 2026A standard hosting service may be eligible for a refund only when its order page, invoice, promotion or written offer expressly includes a money-back period.
Eligibility can be affected by usage, migration work, promotional pricing, resource consumption, policy violations and prior refund history.
Where a plan includes a refund period, the request must be submitted within that stated period. Consumed resources, migration work, additional services and third-party costs may be deducted.
Business-email refunds may be restricted after domain configuration, mailbox creation or substantial usage.
Domain transactions are normally final once sent to the registrar or registry. A failed domain registration that was not completed may qualify for reversal or account credit after confirmation from the provider.
Server resources, IP addresses and licences can incur immediate upstream cost. VPS and dedicated-server charges are normally non-refundable after provisioning or reservation.
Open a billing ticket and include the invoice number, service, reason and requested outcome. Do not initiate a chargeback while a legitimate refund request is under review.
Approved refunds are returned to the original method where technically possible. Bank and gateway processing times are outside JKReseller’s control.
Refunds may be denied for fraud, abuse, prohibited use, repeated refund manipulation, false claims or chargeback misuse. JKReseller reserves the right to provide account credit instead of a cash refund where agreed with the customer.
Use the secure client portal for account-specific support, billing or technical investigation.
Link your request to the correct customer account, invoice and service.
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