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No Refund Policy

Last updated: November 2026. Please read this before you buy. By placing an order or paying an invoice you agree to this policy and to our Terms of Service.

1. In short

2. Why we work this way

When you order, we start work at once: servers are created, licences are bought, domains are registered, certificates are issued, numbers are reserved and our team spends time on setup. These costs are paid to third parties the moment your order is processed and cannot be taken back. A clear no-refund rule lets us keep prices low and service fast for everyone.

3. What this covers

The policy applies to every product and service we sell, including:

4. Things that are never refunded

5. What we do instead: fix it or credit you

We want you to be happy. These are the cases where we step in, at our choice and at no cost to you:

Please contact support within 7 days of the problem so we can check logs while they are fresh. Decisions are made case by case.

6. How to stop renewals (avoid being charged again)

7. Free help before you buy

Not sure which plan fits? Ask first. Our team will answer questions about resources, locations, compatibility and migration before you pay, through Contact us, a ticket or WhatsApp. Choosing the right plan is the best way to avoid a problem later.

8. Payment disputes and chargebacks

Please contact us before you open a dispute with your bank, card issuer, Square or PayPal. Most problems are solved within a day. A chargeback for a service that was delivered and used, or that breaks this policy, may lead to suspension of the related services and your account, and we may share order, usage and delivery records with the payment provider as evidence. We may also recover costs and fees caused by the dispute.

9. Your legal rights

Nothing in this policy limits rights you have under the law where you live that cannot be removed by agreement. For example, in the UK and the EU consumers may have rights under consumer protection and distance-selling rules, and goods or services that are faulty or not as described may have legal remedies. If such a right applies to your order, it applies. By asking us to start your service immediately you agree that work begins at once, and where the law allows you acknowledge that the right to cancel is lost or reduced once the service has been fully provided or started with your request.

10. How to contact us about a problem

Open a support ticket from your client area (best, because it keeps a record), email helps@jryhost.com, or use the Contact page. Please include your invoice or order number and a clear description. Where we agree to a refund, it is returned to the original payment method (or the wallet if we say so) within 5 to 10 business days.

11. Changes

We may update this policy. The version in force when you placed your order applies to that order. The date at the top shows the latest update.

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