Racko
BILLING & POLICIESDOC-REF: RCP-2025-V1

Refund & Cancellation Policy

Understand how service cancellations, refund requests, and billing adjustments are handled at Racko.

Effective date: January 1, 2025
Last updated: January 15, 2025
Applies to: Global Enterprise & Public Cloud Tier

01 /Overview

This policy explains how Racko handles cancellations, refund requests and related billing adjustments for its cloud infrastructure and managed services. It covers products such as VPS, Cloud VPS, Dedicated Servers, Private Cloud, GPU Cloud, S3 Storage, Backup Storage, Web Hosting, CloudLabs and Managed Cloud Operations.

Jurisdiction & Scope

Eligibility depends on the purchased service, its provisioning and usage status, and the terms accepted at checkout or in the applicable agreement. Where a signed agreement or service-specific policy contains different provisions, requests will be assessed under the applicable terms. This policy does not limit rights available under applicable law.

02 /Service cancellation

To request cancellation, use would like the cancellation to take effect. Provide the service identifier and the date on which you Racko will confirm the applicable effective date and any remaining charges. [approved cancellation channel]

CANCELLATION NOTICE PERIOD[Approved notice period]
CANCELLATION TAKES EFFECT[Immediately / end of billing period / agreed date]
RENEWAL HANDLING[Approved auto-renewal and cancellation cutoff rules]
USAGE CHARGES[Treatment of charges incurred before cancellation]
PREPAID BALANCES[Approved treatment of unused prepaid amounts]
Requesting cancellation does not automatically establish eligibility for a refund. Refund requests are assessed separately under the applicable terms.

03 /Refund eligibility

Refund requests are reviewed based on the reason for the request, the service purchased, provisioning status, usage and the applicable agreement. Examples of situations that may require review include:

Duplicate Payments

A duplicate payment processed against the same billing invoice.

Calculation Variance

An incorrect charge or automated compute metric calculation error.

Provisioning Failure

A paid node, bare metal or slice that could not be provisioned by racko infrastructure.

Eligible Product Window

A cancellation that falls strictly within an approved product-specific refund window.

For each request, Racko may verify the transaction, invoice and service records before determining the outcome.

REFUND REQUEST WINDOW:[Approved time limit and the event from which it is measured]

* Note: Do not present these examples as automatic refund guarantees.

04 /Product-specific terms

Specific infrastructure models incur upstream provisioning allocations. Review the binding parameters for each active product class:

SERVICECANCELLATION TERMSREFUND TREATMENT
VPS & Cloud VPS[Approved cancellation terms][Approved refund treatment]
Dedicated Servers[Approved cancellation terms][Approved refund treatment, including provisioning commitments]
Private Cloud & Custom Infrastructure[Applicable agreement and notice period][Approved contract-specific refund treatment]
GPU Cloud[Approved cancellation terms][Approved treatment of reserved capacity and consumed usage]
S3 Storage & Backup Storage[Approved cancellation and data retrieval terms][Approved treatment of storage, requests and transfer charges]
Web Hosting[Approved cancellation terms][Approved refund window and exclusions]
CloudLabs[Approved cancellation terms][Approved treatment of activated labs, reservations and usage]
Managed Cloud Operations[Applicable agreement and notice period][Approved treatment of completed work and service periods]

05 /Charges and exclusions

Refund treatment for the following items depends on the approved service terms:

  • •Consumed compute, storage, bandwidth and other metering usage.
  • •Provisioning, bare metal assembly, setup or migration operations already completed.
  • •Third-party licences (e.g. cPanel, Windows Server, specialized hypervisors) and upstream provider charges.
  • •Reserved infrastructure allocations, rack commitments, or dedicated hardware capacity.
  • •Promotional credits, non-monetary voucher balances, and discretionary account credits.
  • •Direct governmental taxes, duties, and third-party payment-processing merchant charges.
CONFIRMED EXCLUSIONS
[Insert approved non-refundable items and any applicable exceptions].

06 /Request a refund

Formal refund requests must follow this step-by-step verification pipeline:

01

Locate your invoice

Find the invoice number, payment reference, and affected service identifier from your account dashboard.

02

Submit your request

Contact [approved refund request channel] strictly using your registered account email.

03

Explain the issue

Include the comprehensive reason for the request, relevant billing timestamps, and supporting operational data.

04

Receive an update

Racko will audit technical telemetry records and communicate the final assessment or request further details.

INFORMATION TO INCLUDE IN SUBMISSION:

•Registered account email address
•Target service identifier / IP
•Comprehensive reason for claim
•Full invoice or order ID
•Transaction timestamp & reference
•Supporting diagnostic screenshots
Security Rule: Do not send passwords, API keys, full card numbers, or SSH private keys.

07 /Review and processing

REQUEST ACKNOWLEDGEMENT[Approved acknowledgement timeframe]
REVIEW DURATION[Approved review timeframe, including when it starts]
APPROVED REFUNDS INITIATION[Approved refund initiation timeframe]
REFUND DESTINATION[Approved refund method]

Once a refund is initiated, the time taken for funds to appear may depend on the payment provider or receiving bank.

Racko will communicate whether the request is approved, partially approved or declined, together with the relevant explanation.

SERVICE CREDITS:[Any applicable SLA credit process and whether credits differ from cash refunds].

08 /Data and service access

Customer Export Responsibility

Before cancellation takes effect, export any data, backups and configuration information you need to retain.

SERVICE ACCESS ENDS[Approved access cutoff]
DATA RETRIEVAL PERIOD[Approved retrieval period, if offered]
DATA DELETION[Approved deletion schedule and applicable retention exceptions]
BACKUP RETENTION[Approved backup retention and deletion terms]

Do not assume that backups remain available after the service ends. Refer to the terms applicable to your purchased backup service.

09 /Billing disputes

If you believe a charge is incorrect, contact [approved billing support channel] and provide the relevant invoice and transaction details.

DISPUTE SUBMISSION PERIOD: [Approved dispute window]

Racko will review the available billing and service records and communicate any correction or adjustment.

This process does not limit rights available through your payment provider or under applicable law.

10 /Policy updates

Racko may update this policy to reflect changes in its services, billing processes or applicable requirements.

The latest version will show its effective date and last updated date.

[Approved policy change and notification rules]

11 /Contact

For cancellation, refund or billing questions regarding your infrastructure footprint:

Racko — Gisul Software Services Pvt. Ltd.

BILLING SUPPORT:
[Approved billing support email]
CORPORATE ADDRESS:
[Confirmed company contact address]
OPERATING WINDOW:
[Approved billing support hours and time zone]
SUPPORT PORTAL:
[Approved support URL]