The money back guarantee option is applicable for cloud hosting service. If the account is deactivated within 30 days as suggested earlier the refund will be issued only for the hosting fees not for any other charges like installation or administrative.
The company doesn’t take any liability for backups and data loss and is merely your responsibility to manage backups that are stored on the company’s server. You should be responsible for handling files and data’s. Also at no cause of time the company guarantee for your backups.
You should acknowledge to indemnify, secure, repay and hold harmless of the company against claims, controls, liabilities, assertions from a third party, expenses and more like implicating or disobeying any terms and conditions, if not the particular account will be terminated.
The entire agreement including the terms, policies, guidelines, and rules in this website is between us and we request you to follow this appropriately. If any of the given terms are seen unfamiliar or unenforceable, we will illustrate each of them with compatible law and the intentions of the association.
1. Pre-payment :
It’s your responsibility to be aware of the payments and settle it in advance. Also, ensure that all the payment information is up to date and are paid on time.
2. Auto-renewal :
You must be aware that until you notify us to cancel the services, we will continue to provide it. You may be billed for the service but not impelled by us and we will not automatically renew for the service provided using your card details unless you inform us.
3. Taxes :
All the amount information specified for each package is only for the service and not applied to any sales, revenue or tax. If indulged we will add to your invoice to be paid as an isolate charge.
4. Late Payment or Non-Payment :
If the customer has not paid the invoice within the due date, we have full authority to block the server or terminate the root access and will suspend the current and all previously existing services without giving any prior notification. No new services or other products are been provided until clearing the pending payment.
5. Fraud :
If we find out any fraud in the payment process like misusing the credit cards, electronic fund transfers etc. we will immediately take action over it by informing the higher governmental or legal authorities, credit card services, and providers.
6. Invoice Disputes :
You can contact our billing department immediately, if you have any queries regarding to the payment.
7. Price Change :
we reserve all rights to modify prices at any occurrences and before we do that we will surely intimate you through emails about the billing configuration. It’s your responsibility to go through and review the billing informations through any mode of communication.
Bulk emails and messages via internet are rigorously prohibited since it affects other user and also overload the network, this will lead to slow down the server. Also, open SMTP relay must be avoided and there won’t be any refund provided.
At no occurrence, we and our supplier express any implicit warranties to any of our services provided. To enhance, we will deny implied warranties that the service is merchantable, apt to specific need or non-fringing. Also, we and our supplier don’t guarantee for any services that will be effective meeting your requirements. You are using all the services at your own prospect.