20%OFF
OUR Host Coupons & Promo Codes
Active OUR Host coupon codes
20%OFF
OurHost offers a 20% discount on Web Hosting and VPS plans. Select your desired package and enter the promo code to redeem savings.
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Coupon Insights
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Web hosting, WordPress hosting, virtual servers and domain registration.
Savings opportunities available through OUR Host coupon codes
OUR Host offers web hosting, WordPress hosting, reseller hosting and virtual servers, with savings tied to the package and billing term. Silver has a monthly subtotal of ₼5.80, while annual billing has a ₼59.16 subtotal. The annual order identifies the billing period alongside the selected hosting service. A hosting package purchased for the maximum duration includes a gift domain. Website migration assistance is also free with a web hosting package. Payment choice provides another way to protect the total: cards and bank transfers avoid the commission added through other payment channels.
Service categories frequently on promotion
Silver, Gold and Platinum are the shared hosting packages to compare when choosing the offers on this page. Gold lists ₼13.99 for monthly billing and ₼142.70 for annual billing before tax. Platinum lists ₼25.99 monthly and ₼265.10 annually before tax. The selected package and payment period set the hosting subtotal. The order summary keeps that subtotal separate from tax and the final amount. WordPress hosting, reseller hosting and virtual servers are additional service categories. Hosting packages also include SSL certificates, so that included benefit belongs to the package being purchased.
Services usually excluded from promo codes
Separate services and charges have their own place in an OUR Host order. Domain registration is sold separately from hosting, while a gift domain is tied to purchasing a hosting package for the maximum duration. Comprehensive DDoS protection is a paid additional service activated through the hosting control panel. The cart also lists email and SEO services as additional purchases with their own billing amounts. Tax appears separately from the hosting subtotal. Payment commissions are another distinct invoice component, determined by the selected payment channel rather than the hosting package alone.
Impact of billing cycle on promotional price
Annual billing lowers Silver's hosting subtotal compared with paying the listed monthly amount across the same period. The monthly hosting subtotal is ₼5.80, with additional charges shown separately in the summary. Annual checkout starts from ₼59.16 before tax. Billing remains connected to the selected service and its invoice: monthly service fees are payable in advance. An invoice sent by email has the same payment standing as its paper equivalent. The order summary identifies the selected billing period alongside the hosting item, with the final payable total displayed beneath the tax line.
Promo codes vs. automatically applied offers
OUR Host separates the package discount display from the promotion entry in the order summary. The hosting selection displays package discounts alongside the billing period. Annual Silver billing has a ₼59.16 hosting subtotal before the separately displayed additional charges. The annual order summary instead identifies the selected annual charge, with a separate promotion entry and validation button. A typed promotion therefore uses a different control from selecting a package or billing period. The summary displays the service subtotal, tax and final amount together. Payment-channel commissions are handled separately on the invoice and can change with the payment selection.
Accessing active codes for OUR Host
The OUR Host promotion entry sits in the order summary beneath the selected hosting service. Its placeholder means 'Enter your promo code if you have one', and the validation button means 'Validate code'. The purchase flow begins with 'Choose plan', followed by 'Choose domain' and 'Payment'. Package selection comes before completing those later steps. The summary shows the chosen service, its billing period, the subtotal, tax and final total. The checkout has an error display for entries that cannot be accepted. The validation result appears beside the promotion controls before payment is completed. Scroll up for the current OUR Host offers.
How to use an OUR Host coupon code
Copy an OUR Host coupon or promo code, then paste it in the promo field at checkout.
- 1Choose a couponGrab the OUR Host offer that works best for you. It's listed above.
- 2Reveal the codeHit "Get Code" or "Get Deal" depending on the offer type. Popup opens. Click the copy icon inside—code goes to your clipboard.
- 3Apply at checkoutNow head over to OUR Host's site. Pick your Web Hosting plan. Checkout page has a "Promo Code" field. Paste what you copied there.
OUR Host Coupon FAQ
Enter your OUR Host promo code in the promotion box within the order summary, beneath the selected hosting item. The placeholder asks you to enter a promo code if you have one, and the adjoining button validates the entry. The purchase navigation starts with choosing a plan, then choosing a domain, then payment. The order summary identifies the service and billing period before listing the subtotal and tax. Its final total is shown separately beneath those components, so the hosting item and the payable amount have distinct positions. An unrecognized entry produces a message at the promotion controls before you complete payment. The 'Validate code' button is the control that submits the promotion entry.
OUR Host returns a validation response through the checkout promotion controls when a submitted entry cannot be accepted. That response appears next to the validation controls in the order summary. The entry box is separate from the plan selection and the billing period shown beside the hosting service. Validating a promotion uses the button beside that box, while the later payment step belongs to the purchase navigation. The summary continues to display the selected service, hosting subtotal, tax and final total alongside the validation result. Information requests about the service can be sent through the customer panel support form, email, telephone or chat. Those contact channels provide a route to ask about the rejected entry before completing the order.
Yes, OUR Host offers monthly and annual billing for Silver, with different hosting subtotals for the selected period. Silver's monthly hosting subtotal is ₼5.80, while annual billing has a ₼59.16 hosting subtotal before additional charges. The summary identifies the service and separates its subtotal from the final amount payable. The order summary names the selected billing period beside the service, rather than showing only the package's promotional monthly equivalent. Monthly service fees are paid in advance, and payment is based on the invoice. An emailed invoice has the same payment standing as the paper version. Choosing the billing period therefore sets both the charge shown for the service and the period identified in the summary.
OUR Host displays its package discount directly on the plan card, separately from the promo code entry. The shared hosting selection offers distinct monthly and annual billing amounts, and the chosen period determines the hosting item shown in the summary. The promotion box is a separate part of the order summary and has its own validation button. Selecting annual billing produces an annual hosting item in that summary, rather than changing the card's advertised term. The service subtotal and final total are also separate entries, with tax between them. The purchase flow starts at plan selection before moving to the domain and payment stages. The billing period next to the selected service identifies the term actually carried into the order.
Yes, OUR Host adds tax as a separate line between the hosting subtotal and the final order total. Annual Silver billing starts from a ₼59.16 hosting subtotal, while the final amount appears separately after the additional charges in the summary. The selected hosting service remains identified separately from that tax line. A promotion entry and validation button also sit within the summary, so the promotion control and tax component occupy different positions. Payment-channel commissions are handled through the invoice according to the selected payment method. Those commissions are removed when the payment selection is changed to a card or bank transfer. The final total beneath the tax line is the amount attached to the selected order configuration.
Yes, OUR Host adds a payment commission when you choose a channel other than a card or bank transfer. The commission is determined by the payment provider's arrangement and added automatically to the invoice. Changing the payment selection to a card or bank transfer automatically removes that added commission. Card payment is available to resident and nonresident customers, with Visa and MasterCard accepted from banks worldwide. Bank transfer has its own payment instructions showing the company's banking details. Payments through other gateways activate the service immediately once received, while bank transfers follow their transfer process. Choosing a card or bank transfer is the payment action that removes the invoice's payment-channel commission.
OUR Host accepts Visa, MasterCard and bank transfer, alongside terminal and electronic payment options. Card payment supports customers both within and outside the country and uses the invoice created for the selected service. The card route accepts cards issued by banks worldwide and is commission-free. Bank transfer instructions display the company details needed to send the payment. Other payment channels have a commission added automatically to the invoice, and changing to a card or bank transfer removes it. Gateway payments other than bank transfer activate the service when the payment is received. The invoice payment selection determines which instructions appear and whether that payment-channel commission remains in the amount due.
OUR Host provides a 14-day refund request window measured from purchase or payment confirmation, with the commission difference deducted. The request process starts by agreeing the details with the sales department before completing the application. Individual applicants attach a copy of their identity document; a legal entity attaches its company document. Once the documents are ready, the customer opens a sales department ticket through the customer panel. The documents therefore form part of the request rather than being replaced by the original checkout summary. The refund rule ties the window to the purchase or confirmed transfer of funds. Preparing the application and the required identity or company attachment is the step needed for the sales request.
You can change your OUR Host plan through the relevant section of the customer panel. When changing service type requires technical assistance, a provider employee completes the tariff change. If the panel cannot perform the change because the existing tariff is outside the available tariff range, the customer sends a request to the provider. The request must be confirmed, and the provider makes the change when it is technically possible. The customer is then informed when the process is complete. Technical work begins from a request sent through the support form using a contact email associated with the account. The customer panel's plan-change section is the first route, with a confirmed support request handling changes unavailable there.
Yes. An OUR Host coupon and a promo code are the same thing: paste the code in the promo field at checkout before you pay.
