01
Wrong package or accidental payment (24-hour grace)
If the client accidentally pays for the wrong D-KODE+ package or billing option, they may request a correction or refund within 24 hours of the transaction.
The client must contact D-KODE promptly and provide the payment receipt, deposit slip, or gateway transaction details for verification.
Resolution: Where suitable, D-KODE may transfer the payment to the correct package and refund or charge the difference instead of cancelling the transaction.
02
Setup fee policy
D-KODE+ setup fees cover immediate platform provisioning, environment initialization, database linkage, DNS configuration, and store onboarding. Setup fees are normally non-refundable once setup, customization, configuration, or deployment work has started.
03
Monthly subscription cancellation
Monthly D-KODE+ subscriptions can be cancelled at any time prior to the subsequent monthly billing date. However, the already-used or current monthly period is normally non-refundable, and platform access will continue through the end of the paid cycle.
04
Annual & long-term prepaid subscription cancellation formula
For an approved early cancellation and partial refund of an annual (yearly) or 2-year prepaid D-KODE+ subscription, the refund amount is calculated using the following mandatory formula:
REFUND CALCULATION
Refund = Amount Paid − Used Months − Additional 3 Months − Non-Refundable External Costs
The used months are calculated at the applicable equivalent standard monthly rate. The additional 3 months act as the early-cancellation service commitment. If the resulting balance is zero or negative, no refund is due.
Application of the Formula
-
Used Months: The used months shall be calculated using the applicable equivalent standard monthly rate of the package rather than the discounted multi-month rate.
-
Additional 3 Months: The additional 3 months (calculated at the standard monthly rate) act as the early-cancellation fee and service commitment amount.
-
Zero or Negative Balance: If the result of the calculation is zero or negative, no refund is due.
Non-Refundable External Costs
Any approved refund shall also deduct applicable non-refundable costs incurred, including:
- Initial setup and configuration fees
- Domain registration and renewal fees
- External provider charges (cloud infrastructure, hosting, CDN)
- Completed custom design, custom coding, or migration work
- Purchased SMS gateway or API credits
- Payment gateway processing fees and banking charges
05
Refund processing period
Approved refunds should normally be processed within the stated D-KODE refund processing period (typically 5 to 10 business days) following complete verification of payment credentials and authorization by D-KODE management.
06
Payment communication & dispute resolution
The client should contact D-KODE directly regarding any payment mistakes, billing questions, or subscription disputes before initiating unnecessary chargebacks, disputes, or payment reversals where reasonably possible. Our team is committed to resolving billing inquiries fairly, quickly, and transparently.
Billing Inquiries & Refund Assistance
For any questions regarding D-KODE+ subscriptions, billing cycles, or refund evaluations, reach out to our billing team: