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How to handle this financial situation?


akust0m

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A client of mine requested a transfer of a .com domain and picked a 2 year renewal option. It came to my attention later that only 1 year renewals are accepted upon transfer from the registry.

 

So the client has paid my two year price and has only received 1 year renewal. The invoice was paid by existing credit in the clients account.

 

How do I issue a refund/credit so that it keeps mine and my clients financial records correct?

 

Kind regards,

Chris

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wouldn't it be easier for all concerned, once the transfer is complete, to just renew the domain again - either now, manually in 12-months time, or set it to auto-renew (and add a note to disable it afterwards)?

 

if he's paid for a two-year transfer/renewal, it's unlikely the client is going to care how you do it - so long as the domain is transferred and an additional two years in total is added to the expiry date.

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