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Terms of Service Policy

This Terms of Service policy agreement applies between Henleg.com including associated brands and services, and the client using provided services. The contents of this document applies on the client by the moment the client signs up with services provided by Henleg.com including associated brands and services. Henleg.com may post changes or modifications to referenced policies and guidelines without notice to you. Your continued use of the Services following Henleg.com posting of any changes or modifications will constitute your acceptance of such changes or modifications. If the client do not agree to the terms of any modification do not continue to use the services and immediately notify Henleg.com of your termination of this agreement as described below. Henleg.com is hereby mentioned as the provider further on in this document.

SUPPORT

Support is provided on best effort basis on all issues, however, should any problems occur, the provider is not responsible for any damages, data corruption or removal of your files or services, in or out of the provider’s control. Force majeure applies.

CONTENT POLICY

All services provided by the provider may be used for lawful purposes only. Transmission, storage, or presentation of any information, data or material in violation of any Swedish, American and Canadian law (including local law) is prohibited. This includes, but is not limited to: copyrighted material, trademark, intellectual property, material that promotes any illegal activity, or material protected by trade secret and other statutes without proper authorization. It is prohibited to run services related to IRC or Bittorrent due to datacenter network restrictions. Persistent processes under the client’s account and activities generating such processes are prohibited. The client agrees to indemnify and hold the provider harmless from any claims resulting from the use of the service which damages the the client or any other party.

PAYMENT POLICIES, FEES, REFUNDS

Full payment is required before any hosting service is provided, which includes renewals. All payment-due notices will be sent by electronic mail. No bills or invoices will be sent by postal mail or fax, unless requested and agreed upon before service is rendered. Bills or invoices sent by postal mail or fax will have an added service fee attached to them. Prepayment is due each anniversary (one month, one year, or other agreed upon period). Billing will continue until you cancel your account. All charges for all Services (including installation and professional support fees) are non-refundable and must be paid in advance according to the then current price applicable to the Services. The client agrees to take full responsibility for all eventual taxes and fees of any nature associated with any services sold. The provider reserves the right to cancel clients account without notice in case of nonpayment, regardless of reason.

DATA INTEGRITY

No guarantees are made of any kind nor is there any liability on the part of the provider, either expressed or implied, as to the integrity of stored data. It is the clients’ responsibility to maintain local copies of their content and other stored information.

SPAM POLICY

Sending unsolicited commercial email is strictly forbidden and may lead to account termination. Landing pages that are targets for spam are also prohibited.

PRIVACY POLICY

The provider collects data relevant to providing the service the client have agreed upon when signing up with the provider.

LIMITED LIABILITY

The client acknowledges and agrees that in any event, the provider can not be held responsible of liable for any damages, loss of income or property, for any reason, and that the client solely assumes all risk associated with the use of it’s services and resources.

USER INFORMATION

It is the responsibility of the client to assure that the complete contact and billing information on-hand is up-to-date and accurate, including full mailing address. The provider may contact users via the email addresses and/or phone numbers entered by the user and will not be held responsible for the accuracy of this information.

SERVICE CANCELLATION

Service cancellation must be made at least 20 days before the next billing date in order to be valid and no more billing for services to occur.

ACCOUNT TERMINATION

The provider reserves the right to terminate the client’s Service at any time and for any reason. At an instance where applicable laws are suspected to have been broken, the provider will co-operate with the authorities.