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All
accounts are bound by our policies. Violation of these policies
will result in warnings, account suspension, account termination,
and/or legal action, depending on the severity of the violation.
We will do our best to protect the interests of our customers.
Lawful use
Customers may not use our facilities and capabilities to conduct,
or solicit the performance of, any illegal activity, or to conduct
any other activity which infringes on the rights of us or any third
party.
Inappropriate material
Our Normal Unlimited accounts will not host or handle material that
contains nudity, pornography, adult material, links to adult sites,
obscenity, discriminatory/hate propaganda, "warez", hacking-related
material, material which promotes the illegal distribution of software,
or any material that results in reasonable complaints from other
customers or third parties, or sites encouraging illegal activity
or racism, sites providing instructions of performing illegal activities.
Intellectual property rights
Customers may not upload or transmit any message, data, image or
program that would violate the property rights of others. This includes
the unauthorized transmission of copyrighted text, images, music,
programs, or trade secrets or other confidential proprietary information,
trademarks, service marks or trade names used in an infringing manner.
Customers may not upload or transmit any information which is libelous
or defamatory, or which violates or infringes on any right of privacy
of any person.
Interference with service
There shall be no attempt to gain unauthorized access to our systems
or accounts, disrupt service or network connectivity, misuse our
facilities, or create fraudulent accounts.
We will not tolerate violations and attempted violations of system
& network security. Or any type of tampering with the system
with the purpose to inflict harm.
Viruses
In the event that any virus or destructive element is found or furnished
with any content, the customer will use their best efforts upon
learning that such situation exists, to immediately eliminate the
virus or destructive element. Customer will notify us as to the
existence of any such virus or destructive element immediately upon
discovery thereof, and we will have the right to take any steps
we deem necessary to eliminate the virus or destructive element
and to be reimbursed by the customer for its costs relating to any
such commercially reasonable steps.
"Junk email"
(SPAM, flames, and mail-bombs)
Our servers and our hosted domains may not be the source, intermediary,
or destination address involved in the transmission of junk email,
nor will they be listed in any junk email message. The use of our
servers to send or relay junk email is prohibited.
We define "junk email" to be a mass unsolicited message
in any medium. Violation will result in immediate termination of
all services without refund. Fines and legal action may be imposed.
Any customer who is repeatedly flamed/mail-bombed or attracts such
behavior will be asked to leave.
Our mailing list services are provided for use as discussion forums
only, and may not be used to distribute unsolicited email. All users
on a list must have personally subscribed to that list.
Bandwidth
Extra data transfer is $10 /month per GB.
We do not allow sites with contents such as porn, warez, illegal
files, file archives, or download only sites, as well as sites that
offer mainly downloadable files, or have large downloadable files.
No sites offering email services will be allowed either.
No software in conjunction with IRC may be executed (this includes
bots, downloaders, etc.). Accounts may not be used for excessive
downloads through a user's shell by means of FTP, web, or download
utilities.
Disk space usage
We provide Unlimited disk space with our Unlimited plans.
Customers may use their web space to ONLY store their web site.
You may not download files to your account, unless the file is to
become part of the web site.
You may not store personal files on your account. Web space is not
for personal backups!
All files on your web space must be linked to pages. That is, you
may not have "orphaned files" (files that are not part
of the web site). Please do maintenance from time to time and delete
files that are no longer used.
Always delete temporary files. Do not store thousands of files on
a single directory. This slows down access to the file system, and
will make the delivery of your files slower.
Resource usage
CGI, SSI, PHP, database services, and other CPU-intensive features
utilize server CPU-time which is drawn from a common pool shared
by all users on a particular system. Any site which monopolizes
the CPU, causes disruption of service, or negatively impacts server
performance will not be allowed. We reserve the right to immediately
terminate any harmful CGI process.
Email accounts may not be used for permanent storage. Read mail
(left on the server) is subject to removal after 30 days.
Any account which, due to extraordinary resource utilization, negatively
impacts other customers, will be required to reduce resource utilization,
or leave.
Customer
privacy We respect
the privacy of our customers, and will not sell or trade the names
and addresses of our customers. We do not require customers to be
listed in a customer directory. We reserve the right to provide
contact information upon request in matters relating to potential
legal action, flagrant abuses, as required by law, or when appropriate
contact information can not be found on the customer's web site.
Criminal prosecution
There are numerous federal, state and international laws regulating
the use of the Internet. We will not hesitate to initiate criminal
prosecution and/or cooperate with government agencies relating to
abuse of our services or systems.
Refusal of service
We reserve the right to refuse service to anyone at our sole discretion.
We will not be liable for any losses, damages, etc. We have the
right to deny service to a customer, if this customer is being rude
to a member of our staff, constantly creating problems on a server,
constantly having billing problems (credit card denied way too often,
etc.), demanding or expecting in a rude fashion more than what our
service provides or what we can do ("I want you to install
X software for me. Do it now or else", "I'm the customer
and you have to satisfy me, etc.).
Always be polite. If you are not, we have the right to no longer
provide you with web hosting service. If we decide to stop providing
you service due to any of these reasons, we'll give you service
until the end of the current month so that you have time to move
to a new webhost. If we consider the event to be too severe, the
account will be terminated immediately, and that decision will be
final.
Billing, cancellation and delinquent
accounts
Forms of payment
We currently accept credit cards only. (Visa, Visa Premier, Visa
International, Visa Electron, MasterCard, MasterCard Gold, Maestro,
EuroCard, American Express, Darty American Express, Carte Bleue,
Carte Bleue Affaires, E-Carte Bleue, JCB, Diners Club)
Billing period
Accounts are billed monthly/yearly. Payment is due on the date of
each anniversary of the payment period. Credit cards are charged
automatically on the anniversary date of the payment period unless
we receive written explicit instructions indicating otherwise.
Invoicing
Customers will be invoiced via email.
Chargebacks
If a chargeback is submitted against a credit card used to purchase
service, the account(s) in question will be suspended immediately.
There is a $250 processing fee to re-activate.
Refund Policy
User has 10 days
from date of account setup to be eligible for a refund. All refunds
requested with a "valid complaint"
will receive a refund of the charged periods. Specifically from
beginning of sign up to month’s end and following charged
months if the beginning of the month and its charge have fallen
in the 30 day period. What constitutes "valid complaint"
shall be determined by TenaMax International in its sole and absolute discretion.
By submitting a credit card on
the order form , User
agrees to authorize all annual charges ,recurring charges to the
account and any other balances incurred due to overages of limits,
additions of extras to the account, service charges and/or any other
fees.
User will not receive a refund
for any setup fees. User
will not receive a refund for any other reason, including but not
limited to: late cancellation, unused time, slow connection caused
by client’s ISP/network, client’s ignorance, InterNIC
delays, already having logged in to his or her account many times,
having used the account for whatever reasons or purposes, or account
termination for violation of policies.
Delinquent accounts
Accounts that are 30 days delinquent in payment of balances due
will receive a reminder email. If payment, in full, is not received
within 7 days of the reminder, the account will be suspended. Accounts
which remain suspended more than 2 weeks are subject to termination.
Accounts which are reactivated after having been suspended are subject
to a $25 account reactivation fee.
Cancellation
We reserve the right to cancel service at any time for any reason.
Should we cancel service, prepaid monthly/yearly fees for service
not rendered will be prorated and refunded.
Customers may cancel their accounts at the end of their billing
period.
We require written notification (by email) at least 7 days before
the billing period ends.
Domain registration fees are not refundable. Your domain name remains
yours to keep.
We will not be liable for any losses, damages, etc.
Account name changes
There is a $25 fee to change the primary domain of an account.
Termination
Breach of any term or condition of this agreement by User.
Commencement of any lawsuit or proceeding against User arising from
or relating to its use of the Website, whether or not such suit
names Provider as a party or seeks and recovery from TenaMax International.
Payment for any charges is due upon the date of the invoice. All
payments must be in U.S. Dollars. Accounts which have balances outstanding
shall be deemed to be in default and subject to termination of service.
Any charge that is not paid within thirty (30) days from the date
of the invoice shall be subject to an interest rate of 1.5% per
month, or the maximum allowed by law. User shall be responsible
for all costs of collection, including reasonable attorney's fees
and court costs, in event of a default for nonpayment of any amounts
due TenaMax International .
By logging into your account, or uploading files to it, you are
indicating your acceptance of these Terms and Conditions.
Our policies
We reserve the right to change our policies at any time for any
reason.
If you have any questions regarding our policies, feel free to contact
us.
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