Acceptance Of This Agreement
This Service Level Agreement (SLA) applies to you ("customer") if you have ordered any of the dedicated servers, colocation, Business Plus Web Hosting, Reseller Plus or Ecommerce Plus services from Internetivo (the "Services") and your account is current (i.e., not past due) with Internetivo. As used herein, the term "Server Availability" means the percentage of a particular month (based on 24-hour days for the number of days in the subject month) that the content of customer's Web site or Operating System (OS) is available for access by third parties via HTTP, HTTPS, Remote Desktop, Terminal Services and SSH, as measured by Internetivo.
Internetivo's goal is to achieve 100% Server and Network Availability for all customers.
Subject to below, if the Server Availability of customer's Server is less than 100%, Internetivo will issue a credit to customer in accordance with the following schedule, with the credit being calculated on the basis of the monthly service charge for the affected Services:
Customer shall not receive any credits under this SLA in connection with any failure or deficiency of Server Availability caused by or associated with:
In order to receive a credit, customer must make a request therefore by submitting a ticket to our billing department via https://www.internetivo.com/contact.php. Each request in connection with this SLA must include customer's account number (per Internetivo's invoice) and the dates and times of the unavailability of customer's server and must be received by Internetivo within seven (7) business days after customer's server was not available. If the unavailability is confirmed by Internetivo, credits will be applied on the next billing cycle after Internetivo's receipt of customer's credit request. Credits are not refundable and can be used only towards future billing charges.
Notwithstanding anything to the contrary herein, the total amount credited to customer in a particular month under this SLA shall not exceed the total server fee paid by customer for such month for the affected Services. Credits are exclusive of any applicable taxes charged to customer or collected by Internetivo and are customer's sole and exclusive remedy with respect to any failure or deficiency in the Server Availability of customer's server.
Credits are not refundable and can be used only towards future billing charges.
At Internetivo's request Customer shall remit to Internetivo all sales, VAT or similar tax imposed on the provision of the services (but not in the nature of an income tax on Internetivo) regardless of whether Internetivo fails to collect the tax at the time the related services are provided.
Customer acknowledges that the amount of the fee for Services is based on Customer's agreement to pay the fee for the entire Initial Term, or Renewal Term, as applicable. In the event Internetivo terminates the Agreement for Customer's breach of the Agreement in accordance with Section 9 (Termination), or Customer terminates the service other than in accordance with Section 9 (Termination) for Internetivo's breach, the unpaid fees for each billing cycle remaining in the Initial Term or then-current Renewal Term, as applicable, are due seven (7) business days following termination of the Agreement.
Customer acknowledges that special offers are non-refundable.
We reserve the right to revise, amend, or modify this document at any time and in any manner. However, if we plan to materially change how we plan to use previously collected personal information. We encourage you to periodically review this page for the latest information on our practices. You can find when this document was last updated at the bottom of this page.
If you have any questions about this document or the practices described herein, you may contact us: Abuse Dept., Internetivo LTD, Parnithos 7, 8201 Pafos, Cyprus.