Legal information
Refund Policy
For every payment method, you can request a refund without giving any reason within 14 days of the payment date.
1. 14-day refund right
For new orders and renewals, you may request a refund without giving any reason within 14 days of the date of the relevant payment. This applies to every payment method — bank transfer, card via Shopier, account balance and, where offered, Paddle — and to reseller packages.
When a refund is approved, the full amount paid is refunded. For a new order the service is terminated; for a renewal the extended period is removed.
2. After 14 days
After the 14-day period, no refunds are given for used or remaining service time. Regardless of the period, however, we refund or compensate with extra service time in these cases:
- A service that could not be delivered or cannot be used because of a technical fault on GardasData's side
- A duplicate or incorrect charge (after verification)
3. Account balance (credit)
Unused balance that you added to your account can be refunded within 14 days of the top-up date. Refunds for services paid with account balance are credited back to your account balance.
4. Cancellation
You can cancel a service at any time: simply do not pay the renewal, or ask support to cancel it. Saved cards are never charged automatically and you will not be charged for the next period. A service whose renewal is not paid is suspended one day after expiry and deleted three days after expiry.
5. Exclusions
- Services terminated for violating our Terms and Conditions (attacks, spam, illegal content, etc.)
- Repeated requests made in bad faith (for example repeatedly buying and refunding the same service)
6. How refunds are paid
- Bank transfer: by transfer to the account (IBAN) you paid from
- Card payment via Shopier: to the card used, through Shopier
- Payment via Paddle: to the original payment method, by Paddle
- Account balance: to your account balance
Approved refunds are initiated within 7 business days at the latest; the time it takes for the amount to appear in your account or on your card depends on your bank.
7. How to request a refund
Send your refund or cancellation request through the support section of the customer panel, via WhatsApp (+90 531 269 70 20) or by email to gardasteamspeaksatis@gmail.com, including your order/invoice number and service details. For orders paid through Paddle you can also contact Paddle directly at paddle.net. We answer requests within 3 business days at the latest.
This text is provided for GardasData digital services. Current conditions are also shown on the product screen and in the customer panel before ordering.