Refund & Cancellation Policy

Clear refund guidelines, 30-day money-back guarantee, order cancellation rules, and payment reversal timelines for Dedicated Servers, VPS Hosting, and Shared Hosting.

Effective Date: July 31, 2026
Hosting Refund Guarantee

At Sixthstar Technologies, we offer a 30-day money-back guarantee on eligible web hosting packages. Our goal is to ensure 100% satisfaction when you purchase Dedicated Servers, VPS Hosting, or Shared Hosting online.

1. Order Cancellation Policy

You may request the cancellation of your hosting subscription at any time through your account client dashboard or by contacting our billing desk. Cancellations can be scheduled immediately or set to take effect at the end of the current billing cycle.

2. Hosting Refund Eligibility Breakdown

Eligible for Full / Prorated Refund
  • 30-Day Guarantee (Shared & VPS Hosting): First-time orders for Shared Web Hosting and standard VPS Hosting packages cancelled within 30 days of initial online activation are eligible for a full refund of hosting fees.
  • Unprovisioned Dedicated Servers: Bare-metal dedicated server orders cancelled prior to physical hardware racking, OS installation, or IP provisioning.
  • Duplicate Checkout Deductions: Accidental overpayments or double charges incurred during online checkout.
Non-Refundable Hosting Add-ons
  • Provisioned Dedicated Servers: Active dedicated bare-metal servers post OS deployment due to upstream datacenter hardware reservation costs.
  • Control Panel Licenses: cPanel, WHM, Plesk, or Windows Server software licenses activated for your server environment.
  • Custom Setup & Migration Fees: One-time server setup fees or manual migration assistance charges.

3. Refund Processing & Gateway Reversals

Once approved by our billing desk, refunds are automatically credited back to your original online payment method:

UPI / Wallets
1 to 2 Business Days
NetBanking
3 to 5 Business Days
Credit / Debit Cards
5 to 7 Business Days

4. How to Submit a Refund Request

To submit a refund request, simply navigate to your client portal support ticket area under "Billing & Refunds", or submit a message directly via our Contact Us Page with your order invoice reference number.

Have Questions Regarding Our Policies?

Our support team is available 24/7 to assist you with any billing or server policy queries.