Payment, Cancellation and Refund Policy
Effective date: October 14, 2026
1. Coverage and current status
This policy applies when paid Indi Hosting becomes available. The development tool is free to use. Selecting a hosting plan on the present website does not charge you: the payment function is not yet connected. Before enabling payment, checkout will show the applicable monthly price, billing method, billing period, taxes or other disclosed charges, and the refund terms.
2. Two ways to pay
Automatic monthly payment: with your separate consent, the next month is charged automatically at each renewal date. Single-month payment: one month is charged once, and no renewal payment occurs unless you choose and pay again. A single-month payment is not converted to automatic payment without separate consent. The service period starts on the disclosed activation date after successful payment or written confirmation.
3. Stopping renewal
You may request to stop automatic renewal before the next charge through the available account controls or at indivitech66@gmail.com. Stopping renewal prevents future automatic charges and normally leaves access available through the current paid period. For single-month payment, simply do not make a further payment; service ends when that period expires. If a renewal payment has already occurred, you may request cancellation or early termination under the next section.
4. Cancellation and refunds
If service has not been activated, you may request a full refund of the paid hosting fee. After activation, you may request immediate termination and a refund for the unused portion of the paid period, calculated by the number of unused days divided by the total days in that period, unless applicable law requires a more favorable result. Amounts for separately agreed and already supplied optional hardware or services are handled according to their disclosed terms and applicable law. No blanket “no refunds after activation” rule applies. If the Company cannot provide the paid service, it will offer the remedy required by applicable law, including a refund for the unavailable service as appropriate.
5. How to request and receive a refund
Send the account email, plan, payment date and requested termination date to indivitech66@gmail.com. The Company may verify account ownership. It will inform you of the calculation and return an approved refund using the original payment method where possible. Where the statutory withdrawal rules apply, the refund will be made within three business days of the legally relevant cancellation date; other refunds will be processed promptly under applicable law. Any statutory late-payment remedy remains available.
6. End of service and changes
Before the paid period ends, export any project data you need. Service availability after expiration, any grace period and data retention are explained before purchase and handled under the Terms of Service and Privacy Policy. The Company will display changes to renewal or refund conditions before they apply to a new paid period. Contact: INDIVITECH CORP., indivitech66@gmail.com.