Softhost
💳 Refunds

Refund Policy

We want you to be satisfied with your Softhost services. This policy outlines our approach to refunds, cancellations, and service credits.

Last updated: June 2026

🕐

30-Day Window

Hosting refund requests accepted within 30 days of purchase.

No Domain Refunds

Domain registrations and renewals are non-refundable.

📞

Contact Support

All refund requests must be submitted via our support team.

01

General Policy

Softhost strives to deliver high-quality services to all customers. We understand that circumstances change and we aim to handle refund requests fairly and transparently.

All services are billed in advance. Refunds are considered on a per-service basis and are subject to the conditions outlined in this policy.

Refunds will not be issued for services that have been suspended or terminated due to a violation of our Terms and Conditions, misuse, or fraudulent activity.

02

Hosting & Cloud Services

30-Day Money-Back Guarantee

New shared hosting accounts are eligible for a full refund within 30 days of the initial purchase if you are not satisfied with the service.

  • Refund requests must be submitted within 30 days of the original invoice date.
  • The 30-day guarantee applies to new accounts only — renewals are excluded.
  • VPS, dedicated servers, and managed cloud services are not covered by the 30-day guarantee.
  • Partial refunds may be considered for unused periods on annual plans at Softhost's discretion.
  • Add-on services, SSL certificates, and control panel licences are non-refundable once provisioned.
03

Fibre & Connectivity Services

Fibre, wireless, and other connectivity services are subject to the following refund conditions:

  • Monthly connectivity services are billed in advance and are generally non-refundable once activated.
  • If a service cannot be delivered due to infrastructure limitations on our side, a full refund of any upfront payments will be issued.
  • Installation and activation fees are non-refundable once the installation has been completed.
  • Where a service is cancelled before the end of a paid billing period, no pro-rata refund is provided unless otherwise agreed in writing.

Router Programme

If a complimentary router was supplied, please refer to Section 10 of our Terms & Conditions for router return and ownership conditions.

04

Domain Names

Domain name registrations, renewals, and transfers are strictly non-refundable once processed.

  • Domain fees are paid directly to the relevant registry authority and cannot be recovered.
  • This applies to all TLDs including .co.za, .com, .net, .org, and all other extensions.
  • Softhost is unable to reverse or cancel a domain registration once submitted to the registry.
05

Setup & Once-off Fees

The following once-off fees are non-refundable:

  • Service setup and activation fees.
  • Installation and site visit fees.
  • Migration and onboarding fees.
  • Custom development or configuration work.
06

Service Credits

In cases where a cash refund is not applicable, Softhost may at its discretion offer a service credit to your account. Service credits:

  • Can be applied to any future invoice or service renewal.
  • Are valid for 12 months from the date of issue.
  • Are non-transferable and have no cash value.
  • Will be applied automatically to your next invoice.
07

Cancellations

To cancel a service, customers must submit a cancellation request through the client portal or via our support team with a minimum of 30 days written notice prior to the next billing date.

  • Services cancelled without proper notice may be charged for the following billing period.
  • Cancellation of a service does not automatically entitle the customer to a refund.
  • Outstanding balances must be settled before a service can be formally cancelled.
  • Data associated with cancelled accounts will be deleted after 30 days unless a backup is requested.
08

How to Request a Refund

To submit a refund request, please follow these steps:

1 Log in to your Client Area at my.softhost.co.za
2 Navigate to Support → Open a New Ticket
3 Select "Billing & Payments" as the department
4 Provide your invoice number, service name, and reason for the refund request
5 Our billing team will review and respond within 2–3 business days

Alternatively, email us directly at sales@softhost.co.za with your account details and refund request.

Need help with a refund?

Our billing team is ready to assist you with any refund or cancellation queries.

Contact Billing