Modification
Netcor N.V. reserves the right to add, delete or modify any
provision of this policy at any time without notice. You agree to be
bound by any changed Netcor N.V. may reasonably make to this
agreement when such changes are made. If you have purchased services
or software from Netcor N.V., the term of this agreement shall
continue in full force and effect as long as you take advantage of
and use the software or services that we provide.
You agree that you will be responsible for notifying Netcor N.V.
should you require to terminate your use of Netcor N.V.’s services.
Notification of your intent to terminate must be provided no earlier
than 5 days prior to your billing date.
Privacy
Netcor N.V. will not sell, distribute, reveal, or otherwise
make available any customer information. We contribute a great amount
of time and help to anti-spam organizations and take great pride in
IT security. Should we need to contact you directly regarding your
specific account or service we will do so via email only or phone.
Satisfaction Guaranteed
90 Day Guarantee Statement
Shared and Reseller Accounts
If
for any reason you are unhappy with the services you receive from
Netcor N.V. during the first 90 days of service, you may request in
writing via email that your services be discontinued at which time
you will receive a full refund. You must also state a detailed reason
as to why you are cancelling (as we request for any cancellation, no
matter the time frame). We are the sole arbiter as to if your reason
is a valid reason and if all possible steps were taken on your side
and on ours to correct the situation causing the interest to cancel.
New Accounts
All new web hosting accounts purchased on our order page are
set up within 24 hours by our account administrators. You will
receive two (2) emails including login details after your purchase.
Due to unforeseen complications with various mail servers and any
connection problems between your ISP and Netcor N.V., this process
may sometimes be delayed.
Domain Names and Domain Transfers
In order for your domain name to point to the Netcor N.V.
server your new account is located on, you must change your DNS
(Domain Name Servers) at your registrar. These DNS are located in
your welcome email and they are defined in a pair (primary-
ns1.netcor.biz and secondary- ns2.netcor.biz). Please note: Our DNS
are unique to each server so if you sign up and then a few months
later open another account, you may not be using the same DNS as
before.
Please be aware that the above process is not known as
a domain transfer. A domain transfer is if you want to physically
transfer your domain to Netcor N.V. and away from your original
registrar. You must contact Netcor N.V.
Netcor N.V. will take
necessary steps to register domain names on behalf of the client when
requested. However, clients are responsible for renewing their domain
names. Netcor N.V. does not take responsibility for failing to renew
domain names. If your domain name was registered via our company, you
must check and take appropriate actions to renew a domain that is
about to expire. We do not handle renewals unless specifically asked
for by sending a ticket to our helpdesk. If you have any questions at
all about DNS changes or domain names in general, please open a
ticket at our helpdesk by clicking here.
Content
Netcor N.V. believes in freedom of speech; however, any
content (written, visual, or implied) in the following areas will not
be tolerated and is grounds for immediate suspension of service (in
most cases customer will be allowed a zip file of their account):
racism or prejudice due to color, creed, or belief; any
violent/malicious/obscene content written, visual or implied. We will
not tolerate any type of hate site including terrorist related
websites on our network. If we receive notice that there is such a
hate site hosted within our network, the customer hosting the
material will be notified immediately. They are required to remove
the content within a certain timeframe or will face account
suspension and/or termination.
We prefer that you self-govern
your content and remain responsible and all-knowing of what your
website publically provides. Even if other users have access to your
account, you are responsible for their actions. The resources and
time needed to govern our servers by checking each website
individualy, which have growing and evolving content, is impossible.
However, if Netcor N.V. is made aware of any questionable content on
a Netcor N.V.-hosted site, we will address the concerns immediately
and directly with you to seek an amiable resolution. If any person
contacts us about content they have found on a Netcor N.V. server
that copyrights their own material or that they wish to be removed,
we require a proper DMCA notice to begin investigation.
Liabilities
Netcor N.V. makes no endorsement, claims, or promises
regarding the services offered by our customers and will not be held
liable for any disputes or claims against said customers. In no event
shall Netcor N.V. be liable for any direct, indirect, incidental,
consequential, special and exemplary damages, or any damages
whatsoever, arising from the use or performance of a customer web
site or from any information, services or products provided through a
customer web site. If there is questionable content on any server in
our network, we will not take any action against any material or
action until the website is brought to our attention by contacting
our abuse department. You may visit our helpdesk by clicking here.
Payments and Agreement to Pay
As consideration for the software or services purchased by you
and provided to you by Netcor N.V., you agree to pay Netcor N.V. at
the time you order. All fees are due immediately and are
non-refundable unless otherwise expressly noted, even if your
services are suspended, terminated, or transferred prior to the end
of the services term. Netcor N.V. expressly reserves the right to
modify pricing through email notification and/or notice on its web
site. You may make payment by providing either online bank transfer
or a check.
Shared hosting, reseller hosting, dedicated servers and
collocation services are all billed on an automatic basis. If you
signed up for a monthly payment plan, your monthly billing date will
be determined based on the day of the month you purchased the
services unless that date falls after the 1st of the month in which
case your billing date will be the 1st of each month. If you signed
up for an annual (or longer payment plan), Netcor N.V. will
automatically renew your services when they come up for renewal and
will take payment from the payment method you have on file with
Netcor N.V. at Netcor N.V.’s then current rates.
If for any reason, Netcor N.V. is unable to charge your payment
method for the full amount owed, or if Netcor N.V. is charged a
penalty for any fee it previously charged to your payment method
(such as a charge back dispute), you agree that Netcor N.V. may
peruse all available remedies in order to obtain payment. You agree
that among the remedies Netcor N.V. may peruse in order to effect
payment, shall include but will not be limited to, immediate
cancellation without notice to you of any domain names or services
registered or renewed on your behalf.
You agree that you are solely liable for arranging that your
services are renewed, and that Netcor N.V. shall not be liable to you
or any third party if it is unable to charge your payment method in
order to renew your services. You also agree that you are liable for
all services that have been rendered on your behalf until a
termination of service has been officially received by the
accountholder for services.
Late Payments
If at any time, your hosting payments become past due, you
will receive a notification via email (to the most recently updated
email address on file) with instructions on rectifying the situation.
Please note that Netcor N.V. holds the right to deny access to and/or
de-activate accounts hosted on our servers of which have unpaid past
due balances.
Accounts are at risk for suspension of service if payment for
hosting is not received 10 days after the due date.
Shared/Reseller Accounts 15 days past due will be assessed a
$15.00 USD late fee to re-activate service. Dedicated Server Accounts
15 days past due will be assessed a $50.00 USD late fee to
re-activate service.
If an account holder submits a bank assisted dispute for services
rendered, their hosting account will be de-activated within 48 hours
if the payment issue has not been recovered. A $50.00 charge back fee
will be added to the amount disputed by the customer.
We only accept check or online bank transfer for payment of
services. Yearly plans renew automatically. In the event that your
yearly/monthly charge is denied and we are unable to contact you,
then the aforementioned fees to enable your account shall apply.
Monthly installments will incur for the entire duration services are
rendered and you remain subscribed to until you submit
propercancellation of the account.
Any debt not paid 90 days after the due date will be forwarded to
an outside collections agency for proper collection. At that time,
the account holder will incur a $50.00 USD collection fee added to
the balance previously due.
Please note that Netcor N.V. holds the right to deny access to
and/or de-activate accounts hosted on our servers with past due
balances.
PLEASE ADDRESS ANY QUESTIONS REGARDING PAYMENTS TO OUR ACCOUNTING
DEPARTMENT BY OPENING A TICKET AT OUR HELPDESK
(http://clients.netcor.biz/submitticket.php).
Dedicated Servers -
Payments are all due on the 1st of
every month. They are considered late after the 5th day of the month.
Payments past due are subject to a $50 late fee. If the server is
suspended, payments are subject to a $75.00 reconnection fee.
Overage Charges
Our service plans are designed to accommodate the majority of
usage scenarios given the needs of our customers. However, your usage
may vary and require additional allocations, specifically in the
areas of storage and traffic. We will never charge your card
automatically if your account requires more resources. You must keep
your email address updated within your cPanel, so that you may
receive an email when your account reaches certain limits determined
solely by our system, ie. bandwidth exceedment warning at 80% at
which time you may contact us to purchase a higher transfer quota for
your account. If you do not contact us, the system will suspend your
site if your allotments exceed.
Cancellations
Shared/Reseller/Dedicated/VPS/Colocation Accounts - If you
wish to cancel your services, you must contact Netcor N.V. five (5)
business days prior to your renewal date. If your notice of
cancellation is not received within this time frame, you will be
liable for payment of the proceeding month and hereby agree to
complete payment as invoiced accordingly.
If you cancel your
account and your payments still continue to recur for any reason such
as 1) by fault of Netcor N.V. staff 2) by fault of the credit card
processor 3) by fault of any other payment collection company, we are
to be held free of liability for any overdraft fees that are issued
by your financial institution.
Refunds/Account Termination
If, for any reason, Netcor N.V. fails to deliver said services
to you, a prorated refund will be issued. No refunds will be issued
if abuse of our stated policies forces Netcor N.V. to suspend or
terminate your services prematurely. In the event you request account
cancellation, once your service has been cancelled your account will
be suspended from use. It will then be deleted within 30 days.
Cancellations of accounts pre-paid for on a monthly basis will not
receive a refund for the remainder of the billing period.
Cancellations of accounts pre-paid on a yearly basis will only
receive a pro-rated refund based on the monthly rate of the same
hosting plan. All add-on service payments are non-refundable as they
are included only during the life of the hosting plan. If for any
other reason your account becomes suspended and remains suspended it
will be deleted after a 30-day period.
Bandwidth Usage Policy
All dedicated and colocated servers are given access to
bandwidth graphs which are updated in five minute intervals. These
graphs are located in the client access area
(http://cilients.netcor.biz).
All bandwidth billing is exclusively calculated based on the
information provided in the clienats area.
All leased
dedicated server plans include an allocated continuous data transfer
rate of 4.5 Mbps in a 30-day calendar month (except for custom
plans), which is an approximate quantity of 1,500 GB of data transfer
(Bandwidth for co-location plans vary on plan selected). If your
monthly usage exceeds the bandwidth transfer rate of 4.5 Mbps within
your 30 day billing cycle, you will be billed for overages exceeding
4.5 Mbps based on 95th percentile metering. In accordance to these
terms of service, you are liable and agree to pay such overages at
the rate of $75.00 per 1 Mbps of bandwidth.
Example:
Bandwidth
Allocation 4.5 mbps
Bandwidth used for x month = 5.0 mbps (based
95th percentile metering)
Bandwidth overages = 5.0 mbps - 4.5 mbps
= 0.5 mbps
0.5 mbps x $75.00/mbps = $37.50
If you
anticipate high bandwidth usage, please contact our sales department
via our helpdesk for further information on the availability of other
plans with higher bandwidth allocations for lower rates.
Note:
The rate of 1 Mbps of continuous data transfer in a 30 day period is
approximately 320 GB of bandwidth.
Further in-depth
information on 95th percentile metering may be found on the following
site: http://en.wikipedia.org/wiki/Percentile
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