Client Area Login
6 SW 13th St, Ste 2
College Place, WA 99324
For our Privacy and Information Security Policy, as required
by Visa and MasterCard regulations, please click here.
The following words used in context of the Service Contract are defined as follows:
- "Provider": Advantagecom Networks, Inc., formerly known as Advantage Communication Enterprises
- "Client": The person or entity who is applying for services
The Provider agrees to provide, and Client agrees to receive, access to the service according to the following terms and conditions:
- Client will use the services in a manner consistent with any and all applicable laws of the State of Washington, the U.S. Federal Government, and the laws of your locale.
- Provider reserves the right, in its sole discretion, to deactivate the Client's account(s) upon an indication of credit problems including delinquent payments.
- THE PROVIDER SERVICE IS PROVIDED ON AN "AS IS, AS AVAILABLE" BASIS. THE PROVIDER GIVES NO WARRANTY, EXPRESSED OR IMPLIED, FOR THE SERVICES PROVIDED, INCLUDING, WITHOUT LIMITATION, WARRANTY OF MERCHANTABILITY AND WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE. THIS NO WARRANTY EXPRESSLY INCLUDES ANY REIMBURSEMENT FOR LOSSES OF INCOME DUE TO DISRUPTION OF SERVICE BY PROVIDER OR ITS PROVIDERS BEYOND THE FEES PAID BY CLIENT TO PROVIDER FOR SERVICES.
- Client understands that domain name registration relies on a third party domain registration authority that Provider has no control over. Furthermore, Provider is not liable to client for damages caused by domain name deactivation by a third party registration authority for any reason.
- Provider is not responsible for any damages arising from Client's use of Provider or by Client's inability to use the services for any reason. Client understands and acknowledges the need to maintain adequate business insurance to insure itself against any business losses and unexpected expenses resulting from use of the service.
- While Provider shall make every reasonable effort to protect and backup data for Client on a regular basis, Provider is not responsible for Client's files residing on Provider. Client is solely responsible for independent backup of data stored on Provider.
- CLIENT HEREBY AGREES THAT ANY MATERIAL SUBMITTED FOR PUBLICATION ON PROVIDER THROUGH CLIENT'S ACCOUNT(S) WILL NOT VIOLATE OR INFRINGE ANY COPYRIGHT, TRADEMARK, PATENT, STATUTORY, COMMON LAW OR PROPRIETARY RIGHTS OF OTHERS, OR CONTAIN ANYTHING LIBELOUS OR HARMFUL. ANY POTENTIALLY ILLEGAL ACTIVITY MAY BE DEACTIVATED WITHOUT WARNING BY THE PROVIDER. CLIENT HEREBY AGREES TO INDEMNIFY AND HOLD HARMLESS THE PROVIDER FOR ANY CLAIM RESULTING FROM THE SUBMISSION OF ILLEGAL MATERIALS.
- Client hereby agrees to pay any and all legal and administrative costs Provider incurs associated with receiving, defending against, and/or enforcing any legal action or complaint, formal or informal, which involves alleged or actual infringement by Client upon rights of any person or entity. This includes, but is not limited to, notices of DMCA copyright infringement, patent infringement, trademark infringement, intellectual property rights infringement, libel, harassment, and harmful content. Each incident is subject to a $100.00 processing fee to be paid by Client. Refusal of Client to pay the processing fee is grounds for Provider to terminate Client's service(s) and begin collection action.
- DMCA Registered Agent. Notices of Client copyright infringement under the DMCA are to be sent to our DMCA Registered Agent by mail to: Advantagecom Networks, Inc., C/O Jared Hawkins, 2225 Isaacs Ave., Suite A, Walla Walla, WA 99362.
- CLIENT HEREBY AGREES THAT ANY MATERIAL SUBMITTED FOR PUBLICATION ON PROVIDER THROUGH CLIENT'S ACCOUNT(S) WILL NOT CONTAIN ANYTHING SUCH AS, BUT NOT LIMITED TO, PORNOGRAPHY, OBSCENITY, NUDITY, VIOLATIONS OF PRIVACY, COMPUTER VIRUSES, AND ANY HARASSING AND OR HARMFUL MATERIALS OR USES, WHICH ARE CONSIDERED TO BE ABUSIVE AND UNETHICAL USES OF THE SERVICE(S). CLIENT HEREBY AGREES TO INDEMNIFY AND HOLD HARMLESS THE PROVIDER FROM ANY CLAIM RESULTING FROM YOUR PUBLICATION OF MATERIALS OR YOUR USE OF THOSE MATERIALS. PROVIDER MAY OR MAY NOT GIVE NOTICE BEFORE DEACTIVATING THE USE OF AN ACCOUNT(S) WHICH THE PROVIDER DECIDES IS AN ABUSIVE OR UNETHICAL USE OF THE SERVICE(S), OR DEEMED A VIOLATION OF THE TERMS OF SERVICE. THIS INCLUDES DOMAIN POINTERS.
- Due to the public nature of the Internet, all information should be considered publicly accessible, and important or private information should be treated carefully. Provider is not liable for protection or privacy of electronic mail or other information transferred through the Internet or any other network Provider or its customers may utilize.
- Use of distribution lists via unsolicited electronic mail or other mass electronic mailings or cross-posting to unrelated newsgroups is strictly prohibited. The Provider reserves the right to deactivate the Client's account(s) upon an indication of such activity. Client hereby agrees to indemnify and hold harmless the provider from any claim resulting from the Client's or another party's use of electronic mail service(s) on the Client's account(s) or news groups.
- Use of account(s) to provide free email services is strictly forbidden as it is a security hole and liability.
- Only the account holder or its legal assignee is authorized to make changes to the account.
- In the event it is necessary to refer any dispute to an attorney or resolve it in a court of law, the prevailing party will be entitled to an award of reasonable attorney's fees and all costs associated with any legal action, whether or not a suit shall actually be filed.
- Provider maintains control and any ownership of any and all IP numbers and addresses that may be assigned to Client and reserves in its sole discretion the right to change or remove any and all IP numbers and addresses.
- Provider reserves the right to disable any user account or site for anything deemed to be suspicious activities at the Provider's sole discretion. This includes, but is not limited to, anything that gives indication of hacking, spoofing, cracking, phreaking, denial of service attacks, running rogue services on Client's account on Provider's systems, or anything that might attract or precede such activities. Rogue services, as defined here, means any service that is not included as a feature on Provider's advertised list of account features at the time. This includes, but is not limited to, IRC bots, IRC clients, IRC daemons, ICQ clients, ICQ servers, unauthorized proxies of any kind, or any other service running on a TCP/IP port that Provider did not give explicit written authorization for use. Client hereby agrees to indemnify and hold harmless the provider from any claim resulting from account deactivation or disablement as a result of suspicious activities.
- Provider reserves the right to monitor any and all activity, traffic, or content that Client may produce, publish, or cause. Provider also reserves the right to turn any logs, monitoring data, or Client material over to the proper authorities in the
event legal or criminal action is to be taken by Provider or authorities.
- Provider reserves the right to partially or wholly disable Client's account(s) upon indication of activities that noticeably affect the quality of service for other Clients. This includes, but is not limited to, excessive processor time usage, excessive RAM usage, excessive open file handles, network security, or anything else that causes noticeable slowdown of services or causes system crashes. Client hereby agrees to hold Provider harmless from any claim resulting from such actions that Provider deems necessary, at its sole discretion, to restore a reasonable level of service.
- Client hereby agrees that account termination resulting from any breach of these terms of service will result in the nullification of any right to a refund of any kind. Furthermore, client acknowledges that they will be liable for any charges resulting from any server repairs required as a result of their violation of these terms of service. The rate will be $150 per hour plus the cost of any parts and shipping charges. Provider reserves the right to pursue in a court of law financial compensation for other damages resulting from the violation of these terms of service.
- Provider reserves the right to change this contract by posting a publicly available copy at this location without specific notice to Client. Client hereby agrees to ratify any such changes and hold Provider harmless from any claim resulting from such changes. Client hereby acknowledges responsibility to inform itself of any changes to this contract whether informed by Provider of changes or not.
- CHOICE OF LAW: This Agreement shall be construed and controlled by the laws of the State of Washington. Any dispute arising from this Agreement, including, without limitation, a breach of this Agreement, shall be governed by the laws of the State of Washington. You agree to submit to the jurisdiction of the courts located in Walla Walla, Washington.
We guarantee 99% combined network and server uptime or better for Starter-VPS, Basic-VPS, Standard-VPS, Enhanced-VPS, Expert-VPS, Executive-VPS, Enterprise-VPS, Basic-TDS, Standard-TDS, Enhanced-TDS, Expert-TDS, Executive-TDS, and Enterprise-TDS accounts. We guarantee 99.9% combined server, web service (HTTP), and network uptime or better for WebPro accounts. We guarantee 99.99% combined network and server uptime or better for hwVPS accounts. For low end dedicated servers (non-redundant components), the uptime guarantee is 99.9% network uptime (server excluded). For TDS plans sold after February 25, 2006 (all include redundant hard drives, redundant power supplies, and error correcting RAM), we guarantee 99.9% combined server and network uptime.
If we are unable to provide that level of combined network and server uptime during any calendar month period, upon request a credit equal to one month's service will be applied for each calendar month we are unable to meet the guaranteed uptime.
By network uptime, we mean that our internal network, switches, and routers are passing globally routed traffic through at least one upstream backbone provider that is fully connected to the global Internet. For instance, if 90% or more the Internet cannot reach systems within our network, that would be considered an outage. It would not be considered an outage covered by our guarantee if a certain limited geographic area cannot reach our network due to an outage outside our control or at a provider from which we do not purchase backbone service.
By server uptime, we mean that the physical server hardware is functional and reachable from the network. Individual services running on the server are not part of the guarantee. For instance, if your email server software crashes, but your server is still pingable and responds to login requests, the server is considered up. For any VPS, the server is the underlying hardware node running the VPS.
Restrictions: Guarantee is based on uptime calculated from total uptime for any full completely elapsed calendar month period. Uptime calculation excludes scheduled maintenance events. Guarantee does not cover downtime you cause or downtime due to outages on networks that we have no control over. Guarantee is void if billing account is not current. Credits must be requested within 60 calendar days from the last day of the calendar month in which the guarantee was not met and verifiable documentation must be supplied to Advantagecom by the customer. Credits will not be given until the full calendar month in which the incident occurred has elapsed and are also not available for any accounts that are delinquent. Credits will be applied to the invoice following the date of the credit request and cannot be retroactively applied to amounts currently owed or requested after service is cancelled.
Advantagecom Networks, Inc.'s Billing Policies - Read Carefully
(Incorporated into the Terms of Service Contract)
- What are the costs and when do they start?
The periodic charge varies for each type of account. Setup of your account begins upon receipt of the first hosting period's service fee.
Orders are setup and activated immediately upon approved credit card payment. If paying with an alternate payment method, your order will be activated same business day if order and payment are received by 4:00pm Pacific time. If paying with an alternate payment method on a nonbusiness day or holiday, your order will be processed the following business day.
Your billing cycle will be based on the date we provide you with login information. All of your future hosting fees will be based on that date.
Prices are subject to change without notice, but are guaranteed through your paid billing period.
- How can I pay for my account?
Accounts are paid by MasterCard, Visa, Discover/Novus, American Express, Diners Club/Carte Blanche, Money Orders, or Checks drawn on US Funds. All invoices are emailed monthly, quarterly, semi-annually or annually (per your choice) at the beginning of the payment period. Invoices are sent via email. Payments are due in our offices no later than their due date regardless of when the invoice is sent to you. When using Debit Cards, Advantagecom Networks, Inc. will not be responsible for any service charges you incur from your bank for billing errors made by us. Typical Credit Card charges can be easily reversed without any fees incurred by you the customer. In the case of using a debit card, billing errors can lead to bank service fees for overdrawn accounts, etc. You assume this risk and potential expense when you choose to use this form of payment.
- How can I upgrade/downgrade my account?
Visit our Support site located at http://support.schmolie.com for more information.
- If I cancel my account do I get a refund and what is the cancellation procedure?
Please send all cancellation requests by using this cancellation form ( http://www.schmolie.com/forms/cancel.shtml ), or email firstname.lastname@example.org or faxing your request in writing to 509-525-5781 with the following information:
A. The name on the account with us (i.e. John Doe).
B. The domain name or names you are canceling (please tell us if it is your main domain or an additional domain).
C. The IP address or addresses issued to you.
D. Your reason for canceling.
Due to high levels of fax spam, please call us prior to faxing so we can set our machine to receive your fax. Our phone number and additional contact info is listed at http://www.simplywebhosting.com/contactus.shtml .
Cancellations are processed the same day we receive them. If canceling an account that was discounted for prepayment, the account billing will be prorated at the then current regular monthly price for that account, regardless of any discounts. If you would like to submit the cancellation request early to take effect at a later date (for example, to take effect at the end of your paid term), please note this in your cancellation request. Otherwise all cancellation requests will be processed the same day we receive them.
If the service is canceled within the first 90 days because we have not exceeded your expectations, the entirety of fees paid will be refunded upon request, minus any fees incurred for add-on services or additional bandwith usage above what is included with your account type. The 90 days is counted with day 1 being the first day the account was made available to the client. The setup fees paid for colocation, true dedicated server plans, Plesk, or CPanel are not refundable. For the Media Streaming plans, the live streaming setup fee and additional bandwidth purchases are not refundable. The 90 day money back guarantee is available only to new customers. Fees paid for add-ons, additional resources, technical support, design, programming, or web site management services are not refundable.
Fees that would have otherwise been refundable under the 90 day or 30 day money back guarantee become non-refundable once you have used 10GB or more of data transfer during the money back period, inclusive of all months. We believe 10GB of data transfer to be generous amount of data transfer to be used while evaluating our services. It is our belief that anyone using more than 10GB of data transfer has found our services satisfactory enough to commit to using their account heavily. This restriction is to protect us against unscrupulous individuals who would otherwise abuse the money back guarantee and use it to steal resources. If you feel you should be an exception to this restriction, please send an email to email@example.com with a respectful request with your reasons why you should be an exception to this policy. We will evaluate your request thoroughly and any decision we make on the matter will be final.
Our guarantee is to assure that we will exceed your expectations on the product we offer or your money back. It is however NOT available to protect you in case of violations of our terms of service, NOT understanding our terms of service or billing policies, expecting something that our literature clearly does NOT indicate is available (i.e., wanting outgoing email service when the account offers none), incompatibility of third party software, business hardships, business changes or simply changing your mind because you found a "better deal." Amounts billed for usage based fees (bandwidth, disk space, etc.) are non-refundable.
BudgetVPS plans are not eligible for prorated refunds, however, they do include a 30 day money back guarantee. If a BudgetVPS account is cancelled after the first 30 days of service but prior to the end of it's paid term, no refund will be available.
- What will happen if my payment is late for any invoice? (IMPORTANT)
Payment for all regular monthly invoices are due in our offices on the date shown on your bill. If payments are not received in our offices by the due date, a $25 late fee will AUTOMATICALLY be assessed to your account. If payments are not received in our offices within 15 days of their due date your account, we reserve the right to deactivate your account. There is a $50 reactivation fee, in addition to the $25 late fee. If you choose not to reactivate your account you are still responsible for the days of service you received and any outstanding balance on account including the late fees. Not paying your bill will not constitute a cancellation and you will be liable for any service fees incurred. For information on how to cancel, please see item #4 directly above. Accounts not paid in full at the time of cancellation will be sent to a collection agency.
There is a $50.00 fee for all checks returned for nonsufficient funds (NSF).
If the customer defaults, the customer agrees to pay Advantagecom Networks, Inc. its reasonable expenses, including attorney and collection agency fees, incurred in enforcing its rights under these Terms of Service.
If the customer does a chargeback to their credit or debit card for any amount charged for services or accounts rendered, there is a $50.00 chargeback fee for each chargeback. The account associated with the chargeback will be cancelled for nonpayment and sent to collections.
- Where can I find additional information about the Domain Registration process?
The Internet Corporation for Assigned Names and Numbers (ICANN) has posted links to their Registrant Educational Materials here: https://www.icann.org/resources/pages/educational-2012-02-25-en
This covers questions such as What is a Domain Name? What is a Registrar? How Do I Renew My Domain Name? and What if I Forget to Renew My Domain Name?
ICANN also has a link to their Domain Name Registrants' Benefits and Responsibilities here:
End-user Abandonment Policy
If you become unreachable, unlocatable, or your hosting account is suspended for an extended period of time such that it causes your end-users to seek out Advantagecom to obtain continuous service, we reserve the right to provide service to your end-users provided they place an appropriate order for service through Advantagecom's usual ordering systems. You agree to hold us harmless in such instances and recognize that such incidents may have irreversible effects. For this reason, it is advisable that you stay current on your billing account and maintain valid contact information.
Customer referral program
Existing customers will receive a one time credit to their account for referring new customers to Advantagecom Networks Inc. The credit is equal to the equivalent of one monthly fee of the service ordered by the new customer. In order for the existing customer to receive the appropriate credit to their account, the new customer must include the existing customer's name on the order form in the "How did you hear about us?" field. Orders placed without this information will not be considered "referred" and therefore no credit will be given to any account. These credits may not be retroactively applied to accounts ordered without this information. The referring customer must have an open account with Advantagecom Networks, Inc. The referring credit may only be applied to the referring customer's web hosting account and may not be applied to a credit card, or reimbursed in the form of a check or any other form of reimbursement. Credits will be applied in the first month new account becomes active and may be reversed in the event of a refund to the referred customer under the money back guarantee. Contact us for additional information.
Privacy and Information Security Policy
- We request and use information provided by the customer on order forms to process the initial order and subsequent billings for services we provide.
- Your information will not be sold, rented, or leased to third parties except in the event that a specific service, product line, or the company as a whole is bought by a third party. In the unlikely event that the company intends to cease doing business, the customer list may be sold to a comparable company for the purpose of offering similar hosting services to you to replace the services you would no longer have in the event Advantagecom ceased doing business. You will be given notification of any such actions.
- Requests for customer information by law enforcement or regulatory government authorities will be fulfilled with the information required to comply with the request for information. This includes, but is not limited to, customer name, customer contact information, information about services purchased, amounts owed, and payment information, if applicable.
- We perform regular reporting of business names, addresses, and payment histories to Dun & Bradstreet, a respected business credit reporting agency. Payment histories contain only dates and amounts of payments made on your account. Dun & Bradstreet aggregates the data with reports from other vendors and offers business information and business credit reports for sale to other businesses for credit evaluation and marketing purposes.
- From time to time, you may receive communication from us regarding important notices, specials we're running, or to request your feedback.
- During transmission, any payment data is transmitted in encrypted form and passed through controlled systems to our billing system.
- Your information is stored on non-public computers and is protected through firewalling and controlled employee access to systems that contain your information.
- We reserve the right to amend this policy as needed.
- For any questions or comments regarding this policy, please email firstname.lastname@example.org or call 509-522-3696.