This policy defines how ServerTurk handles payments made by someone other than the service owner, and sets strict verification procedures to prevent fraud and unauthorized transactions.
A third-party payment occurs when:
The payer ≠ the account/service owner
A developer instructs someone else to pay
Payment sent by a friend/relative
Suspicious or unverifiable transfers
Conflicting ownership claims
All such payments are considered high-risk.
They must declare:
“I made this payment intentionally.”
“I sent the money willingly.”
“There is no fraud involved.”
They must declare:
“I know the person who sent the payment.”
“The payment was made for my service.”
If these confirmations do not match → service will not be activated.
Common scenario:
Developer → charges a client → forces someone else to buy a server → disappears.
In such cases:
ServerTurk is not a party to disputes
“My developer told me to pay like this” is not acceptable
Services will not be transferred between conflicting parties
Payment sender ≠ service owner is treated as a fraud risk
Only the person whose name appears in ServerTurk’s panel is the official customer
No relationship between payer & account owner
Conflicting statements
WhatsApp/Telegram-guided payments
Fake or edited receipts
Developer-mediated transactions
Identity refusal
ServerTurk may:
Hold the order
Reject the payment
Cancel activation
Request ID
Permanently block the account
Refunds are not provided in the following cases:
Developer/client disputes
Payer vs. account owner conflicts
Payer claims “I was scammed”
Service already activated
Fraud suspicion
Refusal to verify identity
Refunds are at ServerTurk’s discretion.
A chargeback results in:
Immediate service termination
Permanent data deletion
Blacklisting
Possible legal action
ServerTurk is not responsible for:
Payments made by third parties
Developer-related fraud
Conflicts between individuals
Fake payment confirmations
Identity refusal
Ownership disputes
These do NOT qualify for refunds or compensation.