Terms & Conditions

This page examines our acceptable use policies and what we expect of our clients. We have broken up this page into different sections to make it easier to find the section that applies to you and your particular account or service. We expect anyone who uses this site or any of our services to follow these guidelines so all of our clients will enjoy their experience with us.

Hosting Basic Guidelines: 

All account services must be paid for at time of request for services. All account require full contact information - anonymous accounts are not allowed. All you have to do is choose the services you desire and then pay for them via our secure server after supplying your contact info. We accept MasterCard, Visa, Network Pay and E-Gold. Services will not begin until payment has been made and checks have cleared the bank and account info verified.

International Payments:

Please make payments in United States Dollars (USD) by Visa/MasterCard, Network Pay, or E-Gold. Monthly statements are emailed to you 30 days from the day your account is setup and payments are due within 10 days of receipt our statement. If you paid for your account with a credit card, we will send you a form to sign so that we can bill your account every month on that card. Their are no contract periods but for each successive period, your contract is automatically renewed unless we are notified otherwise.

Late Payments:

All accounts are billed according to the dates they were first activated on. Terms are set at N/10 or net amount due within 10 days of receipt of invoice. Balances not paid within 30 days of invoice date or before the start of the next billing period will be considered past due. Accounts that are past due may be disabled on an individual need-be-basis solely at our discretion.

Billing Discrepancy:

Reconciliation will still be allowed for up to 60 days after the original date of the invoice in question. In other words, you do not forfeit the right to question an invoice once it has been paid. If payment is received on time, and afterwards (within the 60-day time frame) you discover an error on our part please notify us of this error, it can then be corrected. Please allow us sufficient time (before the expiration of the 60 days) to review the account(s) in question. Please remember that if you are responsible for the error (i.e. typo in domain name), you must contact our Billing Department immediately (within 7 days of the error) to receive a credit for the error.  

Acceptable Uses:

The following acceptable use guidelines should be followed by all those who use our hosting services and those who resell our services need to make sure that all those they sell services to follow these rules or both their account and all sub accounts are subject to termination.

Content:

All services may be used for lawful purposes only. Transmission, storage, or presentation of any information, data or material in violation of any United States Federal, State or City law is prohibited. This includes, but is not limited to: copyrighted material, material we judge to be threatening, obscene, demeaning to others, or material protected by trade secret and other statute. The subscriber agrees to indemnify and hold us harmless from any claims resulting from the use of the service which damages the subscriber or any other party. In addition any site selling or promoting Bulk email services is not allowed.

Examples of non-acceptable content or links:

• Pirated software
• Hackers programs or archives
• Warez Sites
• IRC Bots
• Illegally distributed MP3
• HYIP websites