Service-specific position
Cancellation and refund treatment depends on the product, billing term and provisioning status.
Corporate information
Cancellation and refund rights depend on the service type, billing term, provisioning status and accepted order. Custom hardware, licences, domain-related charges and third-party commitments may not be refundable once ordered or activated.
Cancellation and refund treatment depends on the product, billing term and provisioning status.
Hardware, licences, setup work and third-party commitments may become non-refundable once ordered.
Nothing on this page removes rights that cannot lawfully be limited.
01 / Corporate information
Existing customers should submit cancellation through the secure Client Area so the correct service and account can be verified. The effective date, notice requirement and final billing position are determined by the accepted order and billing term.
02 / Corporate information
A refund is available only where the applicable offer, order or law provides one. Bespoke infrastructure may involve supplier costs that cannot be reversed after provisioning has started.
Who this information supports
The applicable order and service documents remain important where the enquiry or account relates to a purchased service.
Customers ending a monthly service
Annual-plan customers reviewing renewal
Buyers ordering custom infrastructure
Customers planning migration away
Clear answers
These answers explain the public policy at a practical level. Account-specific matters should use the secure Client Area.
Account cancellations should be submitted through the secure Client Area so ownership and the exact service can be verified.
Not necessarily. Supplier, hardware, licence and setup commitments may be incurred immediately. The quotation should state the relevant cancellation position.
The customer should export required data before termination. Retention and deletion follow the service terms, operational process and any legal obligations.
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