Customer may request a full refund of all payments made to their account provided all of the following conditions are met:
1. Customer's account is in good standing and there have been no violations of entire Terms of Services
2. None of the payments have been previously or currently disputed or charged back
3. None of the IPs assigned to client's services are on any Black/Block list
4. Monthly data transfer quota has not been exceeded
5. The number of services (active or cancelled) under the account is 3 or fewer
6. The sum of all payments made towards the account is $60 or less and the total number of payments is 10 or fewer
7. The account was created 30 or fewer days ago
8. Client had not used the right to Refund under a different account