1. You may cancel your Soft-Com.Biz Inc. account by visiting Soft-Com.Biz Inc. Website. Charges for canceling accounts are not prorated on a monthly basis. No refunds are given on any accounts that are pre-paid in advance unless they are canceled within the first 30 days of when the account was established. The 30 day guarantee does not apply to reseller accounts.
2. All Soft-Com.Biz Inc. accounts must be paid in full before the cancellation will be considered complete.
3 When canceling an account, cancellations take effect immediately and do not continue for the amount of your term left on your account. Soft-Com.Biz Inc. does not give refunds on the remaining term left on an account that was canceled after the charges have been billed. Soft-Com.Biz Inc. will send out an invoice via e-mail 5 days prior to billing. Customer must inform Soft-Com.Biz Inc. of cancellation prior to the new billing date. Any charges that incurred after the billing date and cancellation are non-refundable. It is customer’s responsibility to make sure that Soft-Com.Biz Inc. has accurate e-mail address / billing information on file for the invoices to reach you.
4. If your account is suspended or terminated for any reason permitted by this Agreement, Soft-Com.Biz Inc. may, at its sole discretion, permanently delete your website contents from Soft-Com.Biz Inc. servers, and Soft-Com.Biz Inc. will not be able to reopen or restore such content. If your account has been canceled or suspended due to a violation of our Terms and Conditions and Acceptable use policy no refunds will be given on any pre-paid term.
