Montgo.net - Terms of Service
All Terms and Conditions of this TOS (Terms of Service) and AUP (Acceptable Use Policy) may be modified at our sole discretion without prior warning. Changes to this TOS do not constitute grounds for early contract termination or non-payment. Please check back regularly for any updates.
Use of Montgo.net's Service constitutes acceptance and agreement to Montgo.net's AUP (Acceptable Use Policy) as well as Montgo.net's TOS (Terms of Service). From herewith in this TOS, and AUP, the usage of "us", "we", "our", "ours" shall constitute reference to Montgo.net, the usage of "you", "your", "they", "them" shall refer to client / customer of Montgo.net.
Acceptance of Contractual Agreement 1. Client agrees that by placing an order either by means of electronic ordering (e-mail) or submitting a written contract, and receipt of such order by Montgo.net, that you are agreeing to our TOS and AUP. No Modifications of said contract by customer is allowed. 2. Montgo.net will provide, and Customer will purchase and pay for, the Services, and service fees specified in the Order for the applicable Service Description. Customer acknowledges that the service, and service fees have been communicated to the customer, and that they are aware of all applicable charges as per TOS and AUP. Customer also understands that any promotional offers unless specified in contractual terms will not be applicable to their individual service. 3. In connection with any Hosting Services, if Customer's actual bandwidth usage in any month exceeds allotted amount, specified in Customer's contract, Customer will pay Montgo.net any additional fees as specified in the Service Description.
Payment:
Establishment of this service is contingent upon receipt of payment
from Customer to Montgo.net. Subsequent payments are due 30 days
before the end of the year's term. Any additional services relative
to a primary hosting account, will be charged separately. Payments
and Fees: Payment is due on the defined date. Bandwidth overage
will be charged at the rate of 5 € per GB and will only be
added in full Gigabytes. Credit cards that are declined for any
reason are subject to a 10 € declination fee. Service will
be interrupted on accounts that reach 5 days past due. Service interrupted
for non-payment is subject to a 35 € reconnection charge. Accounts
not paid by due date are subject to a 8 € late fee. Accounts
that are not collectable by Montgo.net will be turned over to an
outside agency for collection. If your account is turned over for
collection, you agree to pay the company a "Processing and
Collection" Fee of not less than 50 € and not more than
150 €.
Delinquent Accounts: Montgo.net may temporarily deny service or terminate this Agreement upon failure of Customer to pay charges when due. Such termination or denial will not relieve Customer of responsibility for the payment of all accrued service fees, or any collection fees.
Account Cancellation: All requests for cancelling any service / services must be sent to admin@montgo.net giving 7 days notice but not more than 60 days prior written notice. Confirmation Receipt of cancellation will be sent within 24 hours of our normal cancellation department hours of 10:00 to 18:00 CET Monday - Friday. Refunds and Disputes: All payments to Montgo.net are non-refundable. This includes any set-up fees and yearly fees regardless of usage. All billing disputes must be reported within 30 days of the time the dispute occurred. Disputed charges, under the terms and conditions of our TOS and AUP, will result in service interruption, and reconnection fees to restore the desired service.
Any other questions on this policy should be directed to admin@montgo.net






