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  1. Home
  2. Refund Policy

A straightforward seven-day promise

Refund Policy

Request a full refund of the latest payment on a currently active subscription within seven calendar days, for any reason, by contacting us directly.

  • Last updated 6 August 2026
  • Company Dom Huga Ltd
  • Plain-English guide
Refund window Within seven calendar days of the latest payment
Eligible payment The latest payment on a currently active subscription
Best request route Member-area helpdesk or reply to the payment receipt
On this page

On this page

  1. At a glance
  2. The rolling seven-day promise
  3. Eligibility checklist
  4. How to request a refund
  5. What happens after a request
  6. Open payment disputes or chargebacks
  7. Subscription cancellation and access
  8. Your statutory rights
  9. Policy changes and contact
  10. Related policies

We want the refund route to be simple. This page sets out the commercial seven-day promise carried forward from the established DHG policy, the information that helps us locate a payment and what happens after a request.

  • Effective version: 6 August 2026
  • Applies to: Latest payment on a currently active DHG subscription
  • Operator: Dom Huga Ltd (10814520)

At a glance

Rolling seven-day window

Each new active-subscription payment starts a fresh seven-calendar-day window for that latest payment.

Full latest payment

An eligible request returns the full amount of that latest subscription payment through the available payment route.

Any reason

You do not need to prove that the software is faulty; a short explanation is welcome but is not a condition of this promise.

Statutory rights stay intact

This commercial promise is additional to cancellation, digital-content and other remedies the law may give you.

The rolling seven-day promise

Dom Huga Ltd will refund the latest payment on a user's currently active Domain Hunter Gatherer subscription in full when the refund is requested within seven calendar days of that payment. You may use this commercial promise for any reason.

The essential test: the request relates to your latest subscription payment, reaches us within seven calendar days of that payment and the subscription is active when we receive the request.

This is a rolling promise: if an active subscription renews, the new payment becomes the latest payment and has its own seven-day request window. It does not reopen earlier payments or turn the whole subscription history into a refundable balance.

Eligibility checklist

The commercial seven-day promise applies when all of these points are true:

  • the payment was collected no more than seven calendar days before the refund request reached us;
  • it is the latest payment for that subscription;
  • the subscription connected with the payment is currently active; and
  • the same transaction has not already been refunded, reversed or finally resolved through another payment route.

The payment may be an initial subscription charge or a recurring renewal, provided it meets the same test. A brief reason can help us identify a support issue or improve DHG, but you do not have to justify the request to qualify under this promise.

A premium-domain purchase completed through Afternic is a separate transaction and is not covered by this subscription-specific seven-day promise. The terms shown for that domain transaction and any statutory rights that apply to it remain unaffected.

If a payment is outside this commercial promise, please still contact us. We will check the circumstances and any separate rights or remedies that may apply.

How to request a refund

The quickest route is a ticket through the member-area helpdesk. You may also reply to your DHG payment receipt or email support@domainhuntergatherer.com.

Send the request from the email address connected with the order where possible. Include:

  • a clear statement that you want the latest subscription payment refunded;
  • the account or order email address;
  • an order or transaction reference if it is readily available; and
  • whether you also want us to cancel future renewal.

Do not send a full card number, card security code, password or API key. If we cannot safely match the request to a payment, we may ask for limited additional information needed to verify the account or transaction.

Refund and cancellation together. If you want both, say so in one ticket. We will assess the active-subscription condition when the request reaches us, before carrying out the requested cancellation.

What happens after a request

We first match the request to the account, latest payment and subscription status. Eligible refunds are then submitted through the relevant payment route. We aim to review straightforward requests promptly and often action them on the working day they are seen, but this is an aim rather than a guaranteed deadline.

After a refund is submitted, the payment provider, bank or card network controls how long it takes to appear. Timing can vary by payment method, currency, weekends and financial institution. We will confirm when the refund has been instructed and provide the reference available to us.

The full eligible subscription payment is returned through the supported payment route. Currency conversion differences or charges independently imposed by a bank or payment service are outside Dom Huga Ltd's control.

Open payment disputes or chargebacks

Contacting support directly is usually the fastest way to resolve a refund because it lets us identify the order and instruct the refund without a second process running at the same time.

If a dispute, chargeback or claim is already open for the same payment, the payment provider may lock the transaction or prevent a separate merchant refund while it handles the case. Tell us the dispute status and reference. We will explain the route available to us and respond through the provider where required.

Avoid duplicate processes. Do not close a dispute unless you are satisfied that doing so is appropriate. An open dispute does not erase your legal rights, but it can change which organisation controls the next step and may lengthen the process.

A payment cannot be refunded twice. If the provider has already reversed or finally awarded the transaction, that resolves the amount through that route.

Subscription cancellation and access

A refund request and a cancellation request are related but separate. Cancellation stops future renewal; a refund concerns a payment already collected. Tell us if you want both actions so we can handle them together.

When the latest subscription payment is refunded, access funded by that payment will normally end and the corresponding licence or paid entitlement may be deactivated. Any separate free entitlement may remain available under its own terms.

If you only cancel future renewal and do not request a refund, paid access normally remains available until the end of the period already paid for. The account or checkout status will provide the applicable details.

Your statutory rights

The seven-day promise is a voluntary commercial policy. It does not replace or reduce rights available under applicable consumer law. Depending on the circumstances and where you live, separate rights may apply to distance contracts, cancellation, faulty digital content, services not supplied with reasonable care and skill, or a service that is not as described.

Those rights can have different conditions and remedies from this policy, including circumstances in which access to digital content began at the customer's request. Nothing on this page requires you to give up a right that cannot lawfully be excluded.

If you believe a legal right applies even though the commercial eligibility checklist is not met, explain that in your message. We will consider the request on its actual facts rather than treating the seven-day promise as the only possible remedy.

Policy changes and contact

We may update this page to make the process clearer or reflect product, payment or legal changes. The current version and effective date will be published here. A change will not retrospectively remove an eligible refund right that arose under the version applying when the latest payment was made.

Domain Hunter Gatherer is operated by Dom Huga Ltd, company number 10814520. For a refund, cancellation or eligibility question, use the member helpdesk or email support@domainhuntergatherer.com.

Related policies

Terms of Use

Subscription renewal, cancellation, account and software-licence terms.

Privacy Policy

How order, account and support information is used to handle a request.

Disclaimer

Important context for third-party data, domain decisions and expected results.

Ready to request a refund?

Send one clear ticket from the order email where possible. Include the transaction reference and say whether future renewal should also be cancelled. You can also email support@domainhuntergatherer.com.

Open the helpdesk

The at-a-glance cards summarise the commercial promise. Eligibility is determined by the full wording above, without limiting any separate statutory right.

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