At SparkHost™ Web Solution Ltd. You can easily withdraw excess funds from your Customer Account with SparkHost™ Web Solution Ltd. by requesting for a refund. You may only withdraw funds from your available Debit Account Balance.
Canceling an Invoice would imply Canceling the Service you had ordered along with it. However, note that you can cancel only those Invoices for which you have not paid.
For cancelling a Domain Name, the Money Back Grace Period of Various TLDs., & For all other Product / services money will be refunded (if applicable) as per the slab of that product. For Website Designing & Software Development No Money Back Guarantee, Also if someone cancel after paying advance for a project then company will not return that amount.
Note: The funds that are actually refunded may not be equal to the funds you requested due to one or more of the following factors:
If customer paid twice for one transaction, the one transaction amount will be refunded automatically via same source within 15 to 20 working days, If you face such a problem create ticket for billing team
1. Login to your Customer Control Panel.
2. In the Menu, point to My Billing and click Withdraw Funds.
3. Here you will be displayed Your Current Balance. Enter the Amount you wish to withdraw.
4. In the Refund Description field, mention how you want to receive your refund amount.
Examples:
5. Click the Confirm button to send a Refund Request to our Billing Team.
1. Login to your Customer Control Panel.
2. In your Control Panel point to My Billing and then click Pending Payments.
3. In the list of Pending Invoices, you can select the Invoices you wish to cancel and click the Cancel Button. In the next page, you will be asked to confirm the Cancellation of the Invoice and the action associated with it. Proceed after confirming the same.