Refund Policy

When A domain Successfully Purchased, It cannot request for Refund. ITs take 24hours to fully propagate the domain globally. If you want to Transfer the domain to others the New provider will ask for transfer charge.

Due Bill / Unpaid Bill

Send Invoice Payment Reminders Every: 2 days

A periodical Reminder is sent to a Customer/Reseller for all Pending Invoices/Debit Notes. You can control the frequency of this Reminder by setting how often this Reminder should be sent below. If you do not wish to send any Payment Reminders to your Customers/Resellers simply leave the box blank.

Order Suspension Days : 7 days

A periodical Reminder is sent to a Customer/Reseller for all Pending Invoices/Debit Notes. You can control the frequency of this Reminder by setting how often this Reminder should be sent below. If you do not wish to send any Payment Reminders to your Customers/Resellers simply leave the box blank.

Order Auto Cancellation Days : 10 Days

When your Customer places an Order an Invoice is created for the same. The Order is not executed until the Invoice is paid for, unless you explicitly execute the Order. If the Invoice is not paid for a certain number of days then the Invoice and the Order are automatically cancelled by the system. You can set the number of days in which the Invoice and Order is cancelled by the system below.

Minimum Global Payment

Minimum Transaction Amount for making Payments :: BDT 200 TK or USD $3

Minimum Transaction Amount for Adding Funds :: BDT 200 TK or USD $3