Cancellation & Refund Policy


Establishment of this service is contingent upon receipt of payment from Customer to SCI Technologies.

Subsequent payments are due on the anniversary date of the month for the particular billing cycle chosen, unless customer requests all payments to be consolidated to one specific billing date.

Any setup fees will be charged full setup fee pricing, and are applied at time of initial request of such services.

Payments and Fees

Payment is due on the defined monthly anniversary billing date dependent on billing cycle chosen. Credit cards that are declined for any reason are subject to a Rs.100 declination fee.

Service will be terminated on accounts that reach 14 days past due.

Service interrupted for nonpayment is subject to minimum Rs. 200 reconnect charge

Non Payment For 30 days past invoice due date will result in your hosting account and all data in it being deleted

Accounts that are not collectable by SCI Technologies will be turned over to an outside agency for collection.

If your account is turned over for collection, you agree to pay the company a "Processing and Collection" Fee of not less than Fifty (Rs.50) nor more than One Hundred and Fifty (Rs.150)

Note: On cash deposit, add additional charges of Rs.100/- per transaction in ICICI and Rs.70 in HDFC, charged by bank for intercity cash deposit.

And payment through credit card or PayPal have to pay additional $.30 (around Rs.12) + 3.4% charged by PayPal.

Any hike in the price of Software/Hardware will be bear by client.

Delinquent Accounts:

SCI Technologies may temporarily deny service or terminate this Agreement upon failure of Customer to pay charges when due.

Such termination or denial will not relieve Customer of responsibility for the payment of all accrued service fees, or any collection fees.

Account Cancellation:

All requests for canceling any service / services must be made via your client area with at least 7 days notice before next invoice is due.

No part payments are refunded hosting will run until last invoice payment length expires

Refunds and Disputes:

All payments to SCI Technologies are non refundable with the exception of 30 days money back guarantee.

This includes any setup fees and monthly fees regardless of usage.

All billing disputes must be reported within 30 days of the time the dispute occurred.

Disputed charges to your credit card issuer, also known as charge backs, in SCI Technologies's discretion which is valid, under the terms and conditions of our SLA, AUP, and TOS, will result in service interruption, and reconnection fees to restore the desired service.

30 Days Money Back Guarantee

30 day money back guarantee applies to paid hosting only and is refunded minus any fees incurred by SCI Technologies for processing the payment for example paypal fees or credit card processing charges