IGIHE will process all refund requests in line with this Refund Policy.

Note that IGIHE may vary this Refund Policy at any time. If we vary this Refund Policy, we will provide notice by publishing the varied Refund Policy on our Website. You accept that by doing this, IGIHE has provided you with sufficient notice of the variation to its Refund Policy. Your continued use of our Website will be deemed as acceptance of the varied terms by you.

To request for a refund, you must submit a service cancellation request through by sending an email to [email protected] or opening a support ticket via your IGIHE client area within the time stipulated in this Refund Policy for the relevant service you wish to cancel.

• Service(s) must be cancelled before a refund can be issued
• You will not be entitled to a refund if your domain name has been flagged as suspicious, is considered to be registered for improper use, or is registered in breach of our Terms of Service.
• You will not be entitled to a refund if your service is suspended or terminated as a result of a breach of our Terms of Service.
• All eligible refunds will be automatically credited to your client account with IGIHE, unless you specifically request for a cash refund. Money refunded into your client account can be used at a later date to pay for other products and services. You can view your credit balance by logging into your client account and going to the "Available credit" section on your client area dashboard.
• If you have requested for a cash refund, IGIHE will only give such refund where the account details you have provided for the refund are an exact match with that from which we received your payment. In event of any discrepancy in the account details, eligible refund will only be made into your client account.
• Requests for cash refunds will be processed and completed within a minimum of 15 days and maximum of 30 days from the date of request. All cash refund requests are subject to an administrative fee which will be deducted from the amount to be refunded to you. In the event that the amount to be refunded is less than the administrative fee i.e bank charges, you will only be entitled to a refund into your client account.
• Unless you specifically request for a cash refund, purchases made via any online payment gateway processor i.e Quickteller, Cashenvoy, AmplifyPay, Paypal etc may be refundable via the source of payment and IGIHE is not responsible for any additional charges imposed by the online payment processing company.
• On no account will the same product or service be entitled to a refund more than once.
• You will not be entitled to a refund if the product or service was purchased during a promotion or at a reduced fee.

If we become aware that you have overpaid for any product or service, we will automatically credit the amount of that overpayment to your IGIHE account where you can use it to pay for other products or services at a later date. You will be able to see this credit by logging into your account and going to the Available credit section on your client area dashboard.

If you wish for an overpayment to be refunded to your bank account, you must send a request for refund to [email protected] The request must give required details including the invoice number for which the overpayment was made, date of payment, method of payment (including, where applicable, bank details from which payment was made) and amount of overpayment.

Once we have received your request, it will be dealt with in accordance with this Refund Policy.

• Annual shared hosting and reseller hosting purchases must be cancelled within 30 days of purchase to be eligible for a full refund.
• Cancellation requests for monthly, quarterly, and semi-annual web hosting plans must be made within 72 hours of purchase to be eligible for a refund.

The money-back guarantee does not apply to most add-on products, such as domains, given the unique nature of their costs.

• If you have purchased an annual web hosting package with free domain registration, you may cancel your purchase and request for a refund within the 30 days from the date of purchase. Please note that domain registrations are not covered under this money-back guarantee and are non-refundable therefore, the market value cost of the domain registration in your web hosting package will be deducted from the amount to be refunded to you.

The following products and services are non-refundable once purchased:

1. Virtual Servers
2. Domain registrations, transfers & renewals
3. Cloud hosting
4. Local servers
5. Dedicated servers
6. SiteLock
7. CodeGuard
8. SiteBuilder
9. G-Suite
10. Installation/setup fees for custom software or products
11. Custom services purchases

Despite domain names are non-refundable, there is one exception. In the case of an unsuccessful attempt to either register or transfer a domain name, the fees will be automatically credited into your client account.

Refund for services that has not yet been installed or setup after one month of purchase will be automatically credited into your client account and this may be used to either repurchase the same service or other services.

If you mistakenly made any payment in error (e.g. Double payment for an invoice, enabling of automated payment, wrong transfer of funds, debited more than once on a transaction etc) we will automatically credit the amount of that overpayment to your IGIHE client account where you can use it to pay for other products or services at a later date. You will be able to see this credit by logging into your account and going to the "Available credit" section on your client area dashboard.

If you wish for this payment made in error to be refunded you must send a request for refund to [email protected]. The request must give required details including date of payment, method of payment (including, where applicable, bank details from which payment was made or transaction ID for online payment), invoice number where applicable and amount of payment.

If you have an issue with online payments or other payment charges, you should contact us regarding the issue before you contact your bank or the payment processing company(e.g Quickteller, Cashenvoy, Paypal, AmplifyPay etc) to request a chargeback or reversal of the charges.

Once we have received your request, it will be dealt with in accordance with this Refund Policy.