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This page summarizes FlashRDP’s refund and cancellation rules in one place. It does not replace the Payment Terms or Termination of Service policies — where there is any conflict, those documents control.
If your payment was processed by Paddle (our reseller/Merchant of Record, where applicable), Paddle’s own Buyer Refund Policy governs that transaction. Contact Paddle directly at paddle.net to request a refund on a Paddle-processed payment.

When You’re Eligible for a Refund

FlashRDP services are delivered automatically, typically within minutes of payment confirmation.
  • Non-Delivery: If your service is not provisioned within 24 hours of a confirmed payment, you are eligible for a full refund to your original payment method. Open a support ticket and we will process it.
  • Confirmed Fraudulent Charge: If your payment method was used without your authorization, contact support immediately — see Payment Terms for the fraud-reporting process.

When a Refund Is Not Available

  • After 24 hours of service usage. Once your server has been active for more than 24 hours, the purchase is final.
  • Dissatisfaction-based cancellations. Not liking the OS, performance, or your own workload’s fit for the server is not a delivery failure.
  • Self-initiated cancellation. If you cancel via “Request Cancellation” in the client portal, you keep access for tenure already paid but forfeit the remaining term — see Termination of Service.
  • AUP-triggered termination. Services terminated for an Acceptable Use Policy violation are not refunded.
  • Downgrades. Plan downgrades take effect at the next billing cycle and are not eligible for a partial refund of the current cycle.

How Refunds Are Paid

  • Qualifying refunds (non-delivery within 24 hours, confirmed fraud) are paid to your original payment method.
  • Discretionary or goodwill credit (for example, compensation offered for downtime) is issued as FlashRDP site wallet balance, not a cash refund. Wallet balance can be used toward future services but cannot be withdrawn or transferred to any payment method — see Payment Terms for the full wallet policy and the reason for it.
  • Cryptocurrency overpayments are credited to your site wallet automatically — see Cryptocurrency Payments for details.

Chargebacks

Filing a chargeback instead of contacting support suspends the specific service tied to that payment while the dispute is reviewed. See Payment Terms for the full chargeback process.

How to Request a Refund

Open a support ticket with your Order ID and the reason for the request. Refund requests are typically reviewed within 24-48 hours.
Last modified on July 27, 2026