Refund Policy
Last updated 15 October 2026
All sales are final. Once a server is deployed, the order is non-refundable. Because game server resources are provisioned and dedicated to you immediately, we do not offer refunds, credits or pro-rated refunds for unused time after deployment — including for servers that were queued and are being deployed. Please read this policy carefully before ordering.
1. Summary
The short version:
2. New orders
Your server is provisioned and begins installing as soon as your payment is confirmed. Because resources are committed to your server from that moment, new orders are non-refundable once the server has been deployed.
If a technical fault on our side prevents us from delivering the server you paid for and we cannot resolve it, we will work with you in good faith (including a credit or refund where appropriate), at our discretion.
3. Deployment in progress / queued orders
Some regions are fulfilled on demand. If a region has no ready capacity, your paid order is confirmed, becomes “deployment in progress”, and is deployed automatically as soon as capacity is added.
These orders are charged at checkout and are non-refundable. Delays caused by high demand — typically minutes to a few hours — are not grounds for a refund. We notify you and finish the deployment as soon as capacity is available.
4. Renewals and cancellation
Plans are subscriptions that renew automatically at the start of each billing period and charge the payment method on file.
You may cancel at any time from your client area. Cancelling stops future renewals and future charges; it does not refund amounts already paid. You keep full access to your server until the end of the period you have already paid for, after which the server is suspended.
If you do not cancel, your subscription renews and your card is charged for the next period.
5. Upgrades and add-ons
Plan and specification upgrades are billed immediately (pro-rated to your billing cycle) and are non-refundable once applied — including upgrades that are confirmed and waiting for capacity.
6. Billing errors
If you believe you were charged in error — for example a duplicate charge or a charge after a valid cancellation — contact us within 14 days with the invoice number. We investigate and correct genuine errors.
7. Chargebacks and payment disputes
Please contact us before raising a chargeback or payment dispute; we can usually resolve issues quickly. Initiating a chargeback without contacting us may result in suspension of your services while the dispute is investigated.
8. Statutory rights
Nothing in this policy limits any non-waivable statutory rights you may have. Where consumer law grants a right of withdrawal for digital services, you acknowledge and agree that by ordering you request immediate performance of the service, and that you lose the right of withdrawal once the service has begun — which, for game server hosting, is when your server is deployed.
9. How to contact us
For any billing or refund question, email contact@ggnodes.com or open a ticket from the support area in your client area, including your invoice number and account email.
Company details
- Operated by:
- Payrista, LLC
- Registered in:
- Delaware, United States
- Registered office:
- 131 Continental Dr, Suite 305, Newark, DE 19713, New Castle County, USA
- Contact:
- contact@ggnodes.com