Terms & Conditions
We try to provide services in an efficient and cost-effective manner.
- Service levels:
- Services provided with a 99% uptime for any given month, provided that:
- the domain's DNS services are under the company's control; and
- the company can update without the client and/or third party/ies involvement:
- the domain account at the registrar where the domain is registered
- the domain account at the content delivery network, if one is used
- hosted on company owned and exclusively managed equipment
otherwise, it depends on the service providers involved and is outside of the company influence or control.
- Update/service windows are advised in advance, except in case of emergency.
- Update/service windows do not count toward uptime/downtime calculations.
- Domain services:
- Ensure that domains are paid in full prior to their renewal dates.
- Late renewal fees may be applied by the registrar, and need to be paid for renewal to be effected.
- Non payment of the renewal and/or late renewal fees will result in suspension and loss of the domain.
- Domains are subject to the terms and conditions of the registrar and/or registration authority.
- Be aware of your ICANN Registrant Rights and Responsibilities.
- Management of services:
- If you do your own management, you are expected to:
- update servers (physical and virtual) and software monthly
- keep abreast of developments related to your services
- failure to regularly update will result in us taking over updates
- If we manage the service for you, we will:
- update servers (physical and virtual) and software we provide monthly
- we'll keep abreast of developments related to services we provide
- If whether as a last resort or by agreement we take over updates, we will:
- update servers (physical and virtual) and software we provide monthly
- we'll keep abreast of developments related to services we provide
- charge our support rates, or as agreed
- Requesting support:
- We provide an array of support options: email, chat, SMS and telephone.
- Low priority requests should be sent via via email, chat or SMS.
- Requests of a serious nature should be sent via email or chat and SMS.
- Requests of a critical nature should be sent via email or chat and telephone.
- Provide as much detail as possible to re-create the issue being reported.
- Support is provided during our working hours at the agreed rates.
- Standard remote support covers Windows, Linux and MacOS devices.
- Mobile remote support covers Android and iPhone devices.
- Extra charges apply for support outside office hours.
- Response times:
- Response times vary by severity as follows:
- Low : 24 - 48 hours
- Serious : 8 - 16 hours
- Critical : 4 - 8 hours
- Severity is normally assigned by us, unless otherwise agreed.
- Normally, priority is assigned on a first come first served basis.
- Higher commitment accounts get higher priority for support calls.
- Resolution times will be communicated as soon as feasible to do so.
- Support is provided during our working hours at the agreed rates.
- Extra charges apply for support outside office hours and/or priority requested.
- Payment terms:
- Monthly in arrears: support and other services
- Yearly in advance: domains, web hosting, mail and IP services
- Quarterly in advance: bandwidth, servers (physical and virtual)
- Power: estimate (quarterly in advance) + actual (monthly in arrears)
- Invoices are to be paid within the time period stated on the invoice.
- Payment methods:
- Bank transfer: details, including IBAN, are on invoices. Cover all bank charges.
- Card payments: ask for secure link. A surcharge may apply.
- Cheque payments: €5 added to next invoice.
- Cash payments: not accepted.
- Late payments:
- Directive 2011/7/EU (LN272 of 2012) combatting late payments applies.
- Interest at 8% or at the highest rate allowed by law will be charged.
- A minimum €40 recovery fee per late invoice will be levied.
- Current services may be suspended and/or terminated.
- Further services may be refused.
- Refunds/Liability:
- No refunds issued if any invoice is late.
- Requests must be lodged within 5 days from event.
- A credit note against next invoice will be issued.
- No loss of business and/or profit requests possible.
- Refunds are pro-rata to the monthly downtime suffered, if any.
- All refunds and/or liability claims cannot exceed the relative billed and paid amounts.
- Our decision on whether a refund and/or liability claim is applicable or not is final.
- Termination:
- We may suspend/terminate service if:
- Illegal or unauthorized activity is suspected
- Hosting or server or account has been hacked
- Your use of our service is detrimental to us and/or others
- Illegal, pornographic, racist, violent, etc... content is found
- Invoices are not being paid, or are paid late
- Any other reason deemed to cause concern to us
- You may terminate the service at any time, provided that:
- all invoices are settled; and
- giving 60 days notice so not to issue the next invoice
- Unused and paid for services are not refunded.
- Ownership:
- Client supplied data is the property of the client.
- Client is responsible for all copyright and legal matters arising out of content hosted.
- Company owned services remain the property of the company, even if customised for the client.
- Adaptations and enhancements to speed up or protect the service remain the company's property.
- Programming paid for by the client is the client's property, if so agreed and is paid in full.
- Prior termination of service, it is the responsibility of the client to download their data. Left over data is deleted. Assistance, if asked for, will be provided at a charge and is to be paid in full in advance.
- Should clients require a backup or restore to be performed service charges apply.
- Backups, if any, held by the company are for the company's own use.
- Office Hours:
- Working hours: Monday to Friday 9am - 5pm CET, except holidays.
- Public/National Holidays:
- January: 1
- February: 10
- March: 19, 31
- May: 1
- June: 7, 29
- August: 15
- September: 8, 21
- December: 8, 13, 25, 26
- There might be days when not all support options may be available. These will be announced as soon as possible.
- Support Rates:
- Standard Remote support: rate as quoted/hr (office hours): work time + 15 minutes.
- Mobile Remote support: rate as quoted/hr (office hours): work time + 15 minutes.
- On site support: rate as quoted/hr (office hours): travel time + work time + 30 minutes.
- Work time is in increments of 15 minutes. Minimum 15 minutes.
- Priority support, if possible, available at a 25% surcharge.
- Add 50% surcharge for outside office hours support.
- VAT and taxes:
- All prices are quoted excluding VAT and taxes.
- VAT and/or taxes will be charges as applicable.
- Supply a valid VAT number when registering for service.
- Others:
- Service provided according to the Laws of Malta.
- Updates, if any, come into effect 30 days after last update date.
- Last update: 08/Nov 2021.
Other terms available and can be negotiated separately.
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