Refund policy

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This topic describes the refund policy for Tablestore.

Notes

If you purchase a cloud product during a promotion and the general unsubscription rules or the conflict with the promotion rules, the promotion rules prevail. Products specified as non-refundable in the promotion rules are not eligible for unsubscription.

Resource plan refunds

Tablestore supports self-service unsubscription for resource plans. Refunds are issued based on the unsubscription rules. After you unsubscribe from a resource plan, you are still charged for pay-as-you-go resources. Therefore, you must ensure that your account has a sufficient balance.

Tablestore provides three types of resource plan unsubscription: five-day unused unsubscription, partial refund unsubscription, and unsubscription for pending renewals.

Note
  • If you purchased a Tablestore resource plan during a promotion, the promotional discount amount is not refunded.

  • The actual amount paid for an order is the cash payment and does not include deductions from vouchers or coupons.

Unsubscription type

Unsubscription Policy

Refund amount

Unsubscribe operation

Unsubscribing after five days of inactivity

All the following conditions are met:

  • The resource plan is unused (has not been used for deduction).

  • The resource plan was purchased less than five days ago.

  • The resource plan was not purchased through an upgrade or renewal.

Actual amount paid for the order

  1. In the navigation pane on the left of the Expenses and Costs console, choose Orders > Unsubscribe.

  2. On the Unsubscribe tab, click Resource Plan. Filter the list to show Tablestore-related resource plans and set Type to 5-Day Unused Unsubscription.

  3. Click Unsubscribe in the Actions column of the resource plan that you want to unsubscribe from. Then, follow the on-screen instructions to complete the process.

Partial refund unsubscription

All the following conditions are met:

  • The resource plan is a Tablestore OTS Storage Plan or a Tablestore OTS Reserved CU Plan.

  • The resource plan was purchased more than five days ago and has not expired.

Actual amount paid - Amount consumed

Amount consumed = (Days used / Total days in the subscription) × List price of the order

  1. In the navigation pane on the left of the Expenses and Costs console, choose Orders > Unsubscribe.

  2. On the Unsubscribe tab, click Resource Plan. Filter the list to show the Tablestore OTS Storage Plan or Tablestore OTS Reserved CU Plan, and set Type to Partial Refund.

  3. Click Unsubscribe in the Actions column of the resource plan that you want to unsubscribe from. Then, follow the on-screen instructions to complete the process.

Unsubscription for pending renewals

The resource plan has a pending renewal period.

Actual amount paid for the order

  1. In the navigation pane on the left of the Expenses and Costs console, choose Orders > Unsubscribe.

  2. On the Unsubscribe from Pending Renewals tab, filter the list to show Tablestore-related resource plans, and then click Search.

  3. Click Cancel Renewal in the Actions column of the resource plan that you want to unsubscribe from. Then, follow the on-screen instructions to complete the process.

Instance refunds

Tablestore provides instances in VCU mode (formerly Reserved mode) and CU mode (formerly Pay-as-you-go mode). VCU mode instances are subscription-based, while CU mode instances are pay-as-you-go. Tablestore supports self-service unsubscription for VCU mode instances but not for CU mode instances.

VCU mode instances

Tablestore supports four types of unsubscription for VCU mode instances: five-day unused unsubscription, partial refund unsubscription, unsubscription for pending renewals, and refunds for downgrades. When you unsubscribe from an instance, the resource is released and a refund is issued based on the unsubscription rules.

Unsubscription type

Unsubscription Conditions

Refund amount

Unsubscribe

Five-day unused unsubscription

All the following conditions are met:

  • The instance is unused (has not been used for deduction).

  • The instance was purchased less than five days ago.

  • The instance was not purchased through an upgrade or renewal.

Actual amount paid for the order

  1. In the navigation pane on the left of the Expenses and Costs console, choose Orders > Unsubscribe.

  2. On the Unsubscribe tab, click Cloud Resource. Set Product Name to Tablestore Standard Instance and set Type to 5-Day Unused Unsubscription.

  3. Click Unsubscribe in the Actions column of the instance that you want to unsubscribe from. Then, follow the on-screen instructions to complete the process.

Partial refund unsubscription

The instance was purchased more than five days ago and has not expired.

Actual amount paid - Amount consumed

Amount consumed = (Days used / Total days in the subscription) × List price of the order

  1. In the navigation pane on the left of the Expenses and Costs console, choose Orders > Unsubscribe.

  2. On the Unsubscribe tab, click Cloud Resource. Set Product Name to Tablestore Standard Instance and set Type to Partial Refund.

  3. Click Unsubscribe in the Actions column of the instance that you want to unsubscribe from. Then, follow the on-screen instructions to complete the process.

Unsubscription for pending renewals

The instance has a pending renewal period.

Actual amount paid for the order

  1. In the navigation pane on the left of the Expenses and Costs console, choose Orders > Unsubscribe.

  2. On the Unsubscribe from Pending Renewals tab, set Product Name to Tablestore Standard Instance and click Search.

  3. Click Cancel Renewal in the Actions column of the instance that you want to unsubscribe from. Then, follow the on-screen instructions to complete the process.

Refund for instance downgrade

All the following conditions are met:

  • The VCU configuration of the instance exceeds your business requirements.

  • The instance has not expired.

Online refund amount

Downgrade the VCU configuration of an instance

CU mode instances

Pay-as-you-go Tablestore resources are billed in real time based on actual usage. Therefore, refunds are not applicable.

If you no longer need a CU mode instance, you can release the instance. After the instance is released, you will no longer be charged for it.

退订后资金流向

Refunds are generally returned to the original payment channel.

  • For orders paid with Alipay for transactions made after March 29, 2019, if you unsubscribe within 18 months (548 days) of payment, the refund is sent to the Alipay account used for the payment. If the refund fails, it is credited to your Alibaba Cloud account balance.

  • For orders paid via online banking, if you unsubscribe within 90 days of payment, the refund is typically returned to the original bank card. If the refund to the bank fails, the amount is credited to your Alibaba Cloud account balance.

  • For orders paid with your account balance, the refund is credited directly to your Alibaba Cloud account balance.

  • For orders paid with other payment methods, such as WeChat Pay or UnionPay QuickPass, the refund is first returned to the original payment channel. If this process fails, the refund is credited to your Alibaba Cloud account balance.

Special cases

Invoiced orders:

For invoiced orders, except for Alibaba Cloud Marketplace products, refunds are credited to your Alibaba Cloud account balance by default, regardless of the original payment method.

After you return the invoice, you can withdraw the funds from your account balance to the original payment channel. If a withdrawal to the original channel is not possible, you can withdraw to a specified account.

Refund amount limits:

The portion of a payment covered by a coupon is not refundable. Only the cash amount that was paid is refunded.

退款到账时间

  • 产品退订成功,退款大约会在2个工作日内退回(退款仅指用户以现金或储值卡方式支付的订单款项,用户通过代金券、优惠券抵扣的部分不支持退回)。

  • 通过网银支付的订单发生退订且满足原路退回,受银行受理时间影响,预计2-3个工作日内到账。

References

Unsubscription FAQ