This Internet Services Agreement (this ‘Agreement’) is between Onnet, an hosting service provider “Brand” operated by Onnet Hosting (Legal business name Hosting Sdn Bhd), and the person (individual or legal person) who agrees to service order and set up form (the ‘Order’) incorporating this Agreement by reference (‘Customer’). Agreement governs Customer’s use of Internet services. The initial service term of the Agreement shall begin on the date that generates an e-mail message to Customer announcing the activation of the Customer’s account (the ‘Service Commencement Date’) and shall continue for the number of full calendar months stated in the Order.
Upon expiration of the Initial Term. Delivery of the subscribed services typically range from 3 days for cloud shared hosting to 2 weeks for Dedicated Server. This Agreement shall perpetually renew for additional terms, containing the same number of full calendar months as the Initial Term (a ‘Renewal Term’) unless Onnet or Customer provides the other with cancellation notice of non-renewal prior to the expiration of the Initial Term or then-current Renewal Term, as applicable. The Initial Term and any Renewal Term may be referred to collectively in this Agreement as the ‘Term.’
Some Quick Facts onnet Web Hosting
|Price||RM 1 a day|
|Call Support||603 7880 0887|
|Official Website||Click Here To Visit|
The first service fee shall include the fee for the first full billing cycle, and, depending on service(s) ordered, a setup fee. This may require payment in full of the first fee before beginning service. If the Order provides for credit card or paypal billing, Customer authorizes Onnet to bill subsequent fees to the credit card or paypal account on or after the first day of each billing cycle during the Term of this Agreement; otherwise Onnet will invoice Customer via electronic mail to the Primary Customer Contact listed on the Order. Invoiced fees may be issued on or before the 1st day of each billing cycle up to thirty (30)days in advance, and the fees shall be due on the 10th day following invoice date, but in no event earlier than the first day of each billing cycle.
They must be made in either Ringgit Malaysia (MYR) or United States dollars (USD), by online banking, cheque deposit, paypal or credit card. Payment of any invoice by credit card or paypal authorizes to retain said credit card or paypal information on Customer’s account for automatic payment of any due services, until Customer requests such credit card or paypal information be removed, at which point Customer will be expected to pay by online banking or cheque deposit.
Customer is responsible for providing with changes to billing information (such as credit card expiration, change in email address, etc.) This may charge interest on overdue amounts at the lesser of 1.5% per month or the maximum non-usurious rate under applicable law. This may suspend the service without notice if payment for the service is overdue. Fees not disputed within thirty (30) days of due date are conclusively deemed accurate.
Early TerminationCustomer acknowledges that the amount of the fee for the service is based on Customer’s agreement to pay the fee for the entire Initial Term, or Renewal Term, as applicable. In the event 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 breach, the unpaid fees for each billing cycle remaining in the Initial Term or then-current Renewal Term, as applicable, are due on the business day following termination of the Agreement.
RefundCustomer acknowledges that all fees are non-refundable, unless stated explicitly otherwise, and that any attempts to circumvent this policy, whether through paypal dispute, credit card chargeback, threat of chargeback or other means, will result in immediate termination of all services, and re-assignment of all customer’s domain names. Each chargeback will incur an additional RM50.00 chargeback fee.