How to pay for virtual hosting or virtual server at ProfitServer

Payment for services is effected automatically. This operation is carried out monthly. As a result, the amount equal to the cost of services rendered for corresponding period (1 month) is charged off the client’s personal account. That said, the start date of services delivery is taken into consideration. Let’s give an example. Suppose a user started to use a service (he transferred money and got access) on 01/01/2015 having paid 1 month. It means that this service will be available to and including 02/09/2015. In such a way, one needs to replenish his own account in order to avoid unpredictable delays, interruption in service rendering. Payments are effected in any amount and any time the user likes. You can check writing off information in the separate section Charge of the personal account panel. When getting major and additional services, payments are effected in the same way.

We accept Paypal, Webmoney, Visa/MasterCard and many more include bank transfer. Also we accept all major crypto like BTC, ETH, LTC, USDT and many more.

• Pay in advance, 6 and more months before.
• Use promo codes!

Please note that refunds are only possible from the account balance. Funds for active or provided services are non-refundable.

1. To send a screenshot confirming the payment was made from your purse and you’re an owner of this purse, or a card scan.
2. To fill in and send a signed request scan Request for Agreement Termination and Money Back.
3. To send an identity document (passport) scan.
4. Refund is possible only from balance.
5. If law or network rules violations are involved, you cannot get money back.

You need to send all documents via a ticket system in the control panel. It takes 3 business days to process a request.