Last updated: January 2025
BareHost operates a strict no-refund policy for all hosting services. All sales are final once payment has been processed and services have been provisioned. We encourage customers to carefully review our service offerings and terms before making a purchase.
This no-refund policy applies to all our services including:
Refunds may only be considered in the following exceptional circumstances:
All exceptional circumstance refund requests are subject to management approval and must be submitted within 7 days of the issue occurring.
Instead of refunds, we may offer service credits in certain situations:
Service credits are applied to your account and can be used towards future services. Credits do not expire but cannot be converted to cash refunds.
You may cancel your services at any time through your client portal or by contacting support. Cancellations take effect at the end of the current billing period. No refunds are provided for unused portions of prepaid services, regardless of when cancellation occurs during the billing cycle.
If you believe you have grounds for a refund request:
Under UK Consumer Rights Act 2015, you have statutory rights that are not affected by this policy. If services are not as described, are faulty, or do not meet reasonable expectations of quality, you may be entitled to remedies including repair, replacement, or in some cases, refund. These rights apply regardless of our standard refund policy.
In cases where refunds are approved, they will be processed to the original payment method within 5-10 business days. Bank processing times may vary. Refund processing fees, where applicable, may be deducted from the refund amount.
For refund requests or questions about this policy:
Email: billing@barehost.co.uk
Subject: Refund Request - [Account Details]
Support Portal: Client Area
Address: Bare Hosting, Suite 454, 80A Ruskin Ave, Welling DA16 3QQ, UK
ICO Registration: ZB913632