GO54 will process all refund requests in line with this Refund Policy.
Note that GO54 may vary this Refund Policy at any time. If we vary this Refund Policy, we will provide notice by publishing the varied Refund Policy on our Website. You accept that by doing this, GO54 has provided you with sufficient notice of the variation to its Refund Policy. Your continued use of our Website will be deemed as acceptance of the varied terms by you.
To request a refund, you must submit a service cancellation request through by sending an email to billing@go54.com or opening a support ticket via your GO54 client area within the time stipulated in this Refund Policy for the relevant service you wish to cancel.
If we become aware that you have overpaid for any product or service, we will automatically credit the amount of that overpayment to your GO54 wallet where you can use it to pay for other products or services at a later date. You will be able to see this credit by logging into your client account, and on the right hand section on your client area dashboard.
If you wish for an overpayment to be refunded to your bank account, you must send a request for a refund to billing@go54.com The request must give required details including the invoice number for which the overpayment was made, date of payment, method of payment (including, where applicable, bank details from which payment was made) and amount of overpayment.
Once we have received your request, it will be dealt with in accordance with this Refund Policy.
The money-back guarantee does not apply to most add-on products, such as domain names, given the unique nature of their costs.
The following products and services are non-refundable once purchased:
Despite domain names being non-refundable, there is one exception. In the case of an unsuccessful attempt to either register or transfer a domain name, the fees will be automatically credited into your wallet.
Refunds for services that have not yet been installed or set up after one month of purchase will be automatically credited into your wallet and this may be used to either repurchase the same service or other services.
If you mistakenly made any payment in error (e.g. Double payment for an invoice, enabling of automated payment, wrong transfer of funds, debited more than once on a transaction, etc) we will automatically credit the amount of that overpayment to your GO54 wallet where you can use it to pay for other products or services at a later date. You will be able to see this by logging into your client account, and on the right hand section on your client area dashboard.
If you wish for this payment made in error to be refunded you must send a request for a refund to billing@go54.com. The request must give required details including date of payment, method of payment (including, where applicable, bank details from which payment was made or transaction ID for online payment), invoice number where applicable, and amount of payment.
If you have an issue with online payments or other payment charges, you should contact us regarding the issue before you contact your bank or the payment processing company(e.g. Paypal, Paystack, Rave, etc) to request a chargeback or reversal of the charges.
Once we have received your request, it will be dealt with in accordance with this Refund Policy.
Cancel your account by following the steps below: