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Terms of Use
Policy This Terms of Service (the "Agreement") is a legally binding contract between BravoHosting Solutions, Inc. (the "Company") and you (the "Customer") that shall govern the purchase and use, in any manner, of services provided by the Company to the Customer (collectively, the "Services") By purchasing or using the Services in any manner, the Customer represents that he/she has read, understands, and agrees to all terms and conditions set forth in the Agreement, and that he/she is at least eighteen (18) years old and has the legal ability to engage in a contract in the State of Pennsylvania. If the Customer does not accept the Agreement and all terms and conditions set forth within, he/she should not purchase or use, in any manner, Services from the Company or, if he/she has already purchased Services, he/she should contact the Company immediately to terminate the Agreement. It is further understood that the Agreement is subject to change from time-to-time, in whole or in part, without prior notice.
Term of Agreement
IMPORTANT NOTICE: *All payments made to BravoHosting Solutions, Inc., are "NON-REFUNDABLE"*
Payment: The Company will automatically bill the Credit Card or PayPal account on file for the Customer on the first day of each Billing Term. All fees are billed in United States Dollars ("USD") and are subject to change at any time with thirty (30) days prior notice to the Customer. It is the responsibility of the Customer to ensure that the Credit Card or PayPal Subscription information on file with the Company is accurate and has sufficient funds for processing. Any account not paid in full by the end of the first day of the Billing Term will be subject to a "Late Penalty" of $10.00 USD. Following three (3) days of non-payment, the Company reserves the right to suspend Services, and to subsequently terminate Services after seven (7) days following suspension of Services. The Company is not responsible for any damages or losses as a result of suspension or termination for non-payment by the Customer. We accept: VISA®, MasterCard®, Discover®, AMEX®, PayPal®, Google® Checkout™, and 2Checkout™
Credit Card Information: Credit Card transactions will show on your Credit Card Statement as “MPSN Online Services” this is our owned, operated, and authorized merchant bank. If for any reason you question a charge on your statement from our merchant bank before you process a charge-back you will be required to submit your request in writing to: MediaPlayStudios, Inc. Merchant Services C/O MPSNOnline|SITEL®Corp. SITEL® Business Center 108 North Street Milford, DE. 19963 Orders processed by 3rd party authorized venders (Google Checkout, 2Checkout) are subject to the policies by the respective vendor and is in no part or in tort with our internal policies and can’t be applied, disputed, directly with our merchant bank and/or BravoHosting and its parent company MediaPlayStudios, Inc. If you require a chargeback or a refund that is processed via 3rd party it is your responsibility to contact the responsible party with whom you processed your information for payment and request from them any due process. If at any time we are contacted by vendor in pursuant to any fees associated with your complaint you agree to cover all cost to BravoHosting for any damages accrued.
Non-Payment: All payments are due in full on the Billing Term Date. Failure to remit payment for services on the monthly anniversary date is a violation of the TOS. Failure to remit payment for five (3) consecutive days, including the Billing Term Date, shall result in a termination of public access to Customer services. Customer will, however, be permitted access to data and services through the service network. Failure to remit payment for services within five (5) consecutive days, including the Billing Term Date, shall result in termination of access to the service network and all services shall be reclaimed. A late fee of $10 will be incurred for failure to remit payment for services on or before the monthly Anniversary Billing Date. A $50 reconnect fee will be incurred for failure to remit payment for services after public access has been disconnected. All Customer data remaining after seven (7) days of non-payment will be destroyed for security and privacy reasons, unless otherwise required by law.
Cancellation:
Because cancellation is automated, BravoHosting requires a written
cancellation notice via the customer portal,
a minimum of 24 hours prior to 00:00:01 EST
(GMT-5) on the Anniversary
Billing Term
Date for discontinuance or downgrades of
month to month services. Failure to supply
the requested 24 hour written notice of
cancellation will result in a full billable
payment cycle prior to cancellation. Any
server cancellation prior to the minimum
deadline will remain online until the
automated process reclaims your server on
the Anniversary Billing Date. Notice of
written cancellation is required through the
online Customer portal located at
http://manage.bravohost.net.
BravoHosting
does not accept
cancellations via telephone, email, live
chat, or any other method except the
cancellation form. If cancellation notice is
not received within the required time frame,
the Customer will be billed for the next
Billing Term and responsible for payment as
set forth above.
All Customer data remaining after the cancellation
date will be destroyed for security and
privacy reasons, as required by law.
Refunds & Disputes: We offer a thirty (30) day money back guarantee on Shared Web Hosting (SWH) and Reseller Web Hosting (RWH) accounts. No refunds are offered on Virtual Dedicated Servers or Dedicated Servers, Setup Fees, Domain Registration, SSL certificates, Dedicated IP Addresses, or Software Licenses. Additionally, a service fee will be assessed to refunds on any account with a free/included WHMCS, ClientExec, or HostBill Pro License (at $9.95 per month) or free/included SSL certificate (at $69.00 per year). Refunds are not offered for accounts that are or have ever been suspended or terminated for violating the Agreement. Refunds are only available for new accounts. If the Customer previously had Services with the Company, whether or not a refund was received, the Customer would not be eligible for a refund. The Company reserves the right to refuse a refund at anytime for any or no reason. Refunds will be issued only to the payment method that the original payment was sent from, and may take up-to 2-3 weeks for processing. We do not issue refunds via check, alternate credit cards, or other payment methods. In any event, no refunds are offered after the first thirty (30) days of Service. All services rendered by
BravoHosting are non-refundable. This
includes, but is not limited to: setup fees,
one time fees, and monthly service fees,
upgrade fees, additional service fees,
administrative fees, and late fees.
Customers seeking to resolve billing errors
are instructed to open an accounting ticket
inside the Customer portal located at
https://www.bravohost.net/customer-care/
Customer agrees not to chargeback any Credit
Card payments for services rendered. A
chargeback of payment for services rendered
will result in an additional charge of $150
and will be subject to collection by an
authorized collection agency. Customer is
responsible for any fees and costs
(including, but not limited to, reasonable
attorneys' fees, court costs and collection
agency fees) incurred by BravoHosting in
enforcing collection.
Account Setup: We will setup your account after we have received payment and we and/or our payment partner(s) have screened the order(s) in case of fraud. It is your responsibility to provide us with an email address which is not @ the domain(s) you are signing up under. If there is ever an abuse issue or we need to contact you, the primary email address on file will be used for this purpose. It is your responsibility to ensure the email address on file is current or up to date at all times. If you have a domain name registered with BravoHosting, it is your responsibility to ensure that the contact information for your domain account and your actual domain name(s) is correct and up-to-date. BravoHosting is not responsible for a lapsed registration due to outdated contact information being associated with the domain. If you need to verify or change this information, you should contact our support team via the client areas located at http://manage.bravohost.net and http://www.bravohost.net/customer-care/ . Providing false contact information of any kind may result in the termination of your account. In dedicated server purchases or high risk transactions, it will be necessary to provide government issued identification and possibly a scan of the Credit Card used for the purchase. If you fail to meet these requirements, the order may be considered fraudulent in nature and be denied.
Account Verifications:
All orders placed on any website owned or operated by BravoHosting is
subject to a verification process that
requires you the customer to authorize any
transaction processed by our merchant bank
before any account creation can be
completed. We use TeleSign® Verification
Systems to authenticate each order and every
transaction placed via our website or
locations where products or services of
BravoHosting are rendered. The process in
which this take s place is 1.) A
geo-location verification check in which
your IP address is logged and checked
against a global database of known sources
of high risk transactions. 2.) Address
Verification in which your physical address
is checked via USPS and other authority
agencies for their accuracy. 3.) Phone
Verification in which you will be called by
an automated system that will require you to
authorize all transactions you request to be
placed on your Credit Card or PayPal
account. If this process is NOT
completed your order will not
be accepted and your Credit Card/PayPal
account will NOT be billed for services.
Collections Agency: Any account that remains
unpaid after thirty (30) days may be
submitted to an outside collections agency
and reported to all major credit bureaus.
The Customer agrees to pay a "Collections
Fee" of $150.00 USD in the event that his
account is submitted to an outside agency
for collections. If further civil or
criminal actions are deemed necessary to
collect a debt, the Customer agrees to pay
all associated costs including court costs
and reasonable attorney's fees.
Support Policy: The Company will provide technical support to the Customer 24/7/365 with the exception of few holidays and brief company meetings. The only official methods for technical support is via our helpdesk at http://support.bravohost.net and Live Chat via any page at our website(s) Telephone and live chat support are not official methods of support and are governed by the terms and conditions set forth in the following clause.
Telephone / Live
Chat Support Policy: Limited support will be provided, at our discretion and subject to availability of staff, via telephone and/or live chat. Telephone and live chat support are not official methods of support and no guarantee is made as to the availability, accessibility, or technical expertise provided via these mediums. Any inquiries via telephone or live chat support must be limited to general questions which our normal support staff only have limited access to any account or server to investigate or resolve; and may not be used to request the status of or provide updates to a helpdesk ticket. Any issue requiring investigation, research, or access to an account/server must be sent via the helpdesk. We reserve the right to direct any issue to the helpdesk at our discretion and to refuse to provide support for such issue via telephone or live chat. Telephone and live chat support are considered to be privileges that are subject to revocation at our discretion for any or no reason. Advanced Support Policy: BravoHosting provides 24 x 7 technical support to our subscribers (except for few holidays and short company meetings when we close our center.) All servers housed at our facility are unmanaged, BravoHosting only ensures that the server is online and is remotely accessible. BravoHosting does not offer tech support for application specific issues such as cgi programming, html or any other such issue. BravoHosting does not provide technical support for YOUR customers. If you can email, we encourage you to email support@bravohost.net for assistance. Support is limited to our area of expertise and is available only for issues related to the physical functioning of the Services. We do not provide support for any 3rd party software including, but not limited to, software offered by but not developed by the Company. We reserve the right to refuse assistance with and/or assess an "Advanced Support Fee" of $100.00 per hour (1 hour minimum) for any issue that, at our sole discretion, is: (a) outside the scope of standard support; or (b) caused by client error. SPAM and Unsolicited Commercial Email (UCE):
BravoHosting Solutions, Inc. takes a zero tolerance
approach to the sending of Unsolicited
Commercial Email (UCE) or SPAM over our
network. Very simply this means that
customers of BravoHosting may not use or
permit others to use our network to transact
in UCE. Customers of BravoHosting may not
host, or permit hosting of, sites or
information that is advertised by UCE from
other networks. Violations of this policy
carry severe penalties, including
termination of service.
Anyone hosting websites
or services on their server that support
spammers or cause any of our IP space to be
listed in any of the various Spam Databases
will have their server immediately removed
from our network. The server will not be
reconnected until such time that you agree
to remove ANY and ALL traces of the
offending material immediately upon
reconnection and agree to allow us access to
the server to confirm that all material has
been COMPLETELY removed. Severe violations
may result in immediate and permanent
removal of the server from our network
without notice to the customer. Any server
guilty of a second violation WILL be
immediately and permanently removed from our
network without notice without refund.
Network & IP Address Ownership:
If
BravoHosting assigns Customer an Internet
Protocol address for Customer's use, the
right to use that Internet Protocol address
shall belong only to BravoHosting, and
Customer shall have no right to use that
Internet Protocol address except as
permitted by IBXNetworks, Inc. our
Datacenter operations division in its sole
discretion in connection with the Services,
during the term of this Agreement.
BravoHosting shall maintain and control
ownership of all Internet Protocol numbers
and addresses that may be assigned to
Customer by IBXNetworks, Inc., and
BravoHosting reserves the right to change or
remove any and all such Internet Protocol
numbers and addresses, in its sole and
absolute discretion. Our allocation of IP
addresses is limited by ARIN's new policies.
These new policies state that use of IP
addresses for IP based virtual hosts will
not be accepted as justification for new IP
addresses. What this means to you is that
you MUST use name-based hosting where
possible. We will periodically review IP
address usage, and if we find that clients
are using IP addresses where name-based
hosting could be used, we will revoke
authorization to use those IP addresses that
could be used with name-based hosting. All
IPs that are allocated to client must be
utilized within 48 hours. If allocated IPs
is not utilized within this time frame The
Company reserves the right to retract IPs
that is not being utilized without notifying
the client.
Bandwidth Usage:
BravoHosting will monitor Customer's bandwidth.
BravoHosting shall have the right to take
corrective action if Customer's usage
negatively impacts other clients.
System and Network Security:
Users are prohibited from violating or attempting
to violate the security of the
MediaPlayStudios, Inc’s Network. Violations
of system or network security may result in
civil or criminal liability. BravoHosting
will investigate occurrences, which may
involve such violations and may involve, and
cooperate with, law enforcement authorities
in prosecuting Users who are involved in
such violations. These violations include,
without limitation:
Acceptable Usage
Policy: The Client shall use the
Company's services only for lawful purposes.
Transmission, storage, or presentation of
any information, data, or material in
violation of the laws of the State of
Pennsylvania, State of New York, State of
Illinois, State of Maryland, State of
Georgia, State
of Texas, State of Florida, State of Utah,
State of Washington, State of California or
the United States or any international
territory is prohibited. This includes, but
is not limited to: copyrighted material,
material that is threatening or obscene, or
material protected by trade secrets or other
statutes. The Client agrees to indemnify and
hold harmless BravoHosting from any claims
resulting from the use of the service which
damages the Client or any other party.
No Warranty: Client expressly agrees that use of the Company's services is at the Client's sole risk. Neither BravoHosting Solutions, Inc., divisions, units, affiliates, its employees, agents, resellers, third party information providers, merchants licensers or the like, warrant that the Company's services will not be interrupted or be error-free; nor do they make any warranty as to the results that might be obtained from the use of the services or as to the accuracy, or reliability of any information service or merchandise contained in or provided through our network, unless otherwise expressly stated in this agreement. Client also acknowledges and accepts that any damages will be limited to no more than 100% of the equivalent of one (1) month of service. Co-location Liability: IBXNetworks, Inc. assumes zero liability for co-located hardware, including, but not limited to, lost or damaged equipment. Additionally, the customer assumes full liability for maintaining insurance on their own hardware in co-location with BravoHosting Centers. Indemnification: Client agrees that it shall defend, indemnify, save and hold BravoHosting harmless from any demands, liabilities, losses, costs and claims, including reasonable attorneys fees ("Liabilities"), asserted against the Company, its agents, its Clients, servants officers and employees, that may arise or result from any Services provided, or performed, or agreed to be performed; or any product sold by the Client, its agents, employees or assigns. Client agrees to defend, indemnify and hold harmless BravoHosting against Liabilities arising out of (i) any injury to person or property caused by any products sold or otherwise distributed in connection with our servers; (ii) any material supplied by the Client infringing or allegedly infringing on the proprietary rights of a third party; (iii) copyright infringement and (iv) any defective product which Client sold on BravoHosting servers. Arbitration: By using any BravoHosting services, you agree to submit to binding arbitration. If any disputes or claims arise against BravoHosting or its subsidiaries, such disputes will be handled by an authorized arbitrator of BravoHosting’s choice. An arbitrator from the American Arbitration Association or the National Arbitration Forum will be selected in the state of Texas. Arbitrators shall be attorneys or retired judges and shall be selected pursuant to the applicable rules. All decisions rendered by the arbitrator will be binding and final. The arbitrator's award is final and binding on all parties. The Federal Arbitration Act, and not any state arbitration law, governs all arbitration under this Arbitration Clause. You are also responsible for any and all costs related to such arbitration. Any controversy or claim arising from service or related to this Master Service Agreement or breach therein in excess of $500.00 shall be settled by arbitration in accordance with the commercial arbitration rules of the American Arbitration Association. The venue and jurisdiction requirements set forth above apply to any arbitration proceedings. The resulting judgment rendered by a licensed arbitrator may be entered in any court having valid jurisdiction. Electronic Signature: Acceptance by Customer of the Master Service Agreement incorporating the Terms of Service, Acceptable Use Policy, Service Level Agreement and Privacy Agreement hereby initiates billable services and is deemed complete by agreement to the terms as described on the online signup form(s) and completion of the ordering process. |
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Corporate Headquarters 1650 Market Street Philadelphia, PA. 19103 (800) 735-9189 - Phone (267) 502-7136 - Fax » Network Operations Center 51 JFK Parkway Short Hill, NJ. 07078 noc@bravohost.net (800) 735-9189 x2 » MPSNOnline Merchant Bank SITEL Business Center C/O Merchant Services 108 North Street Milford, DE. 19963 Sales Monday - Friday 9:00am - 5:00pm Billing Monday - Friday 9:00am - 5:00pm Support 24/7/365 via Live Help | Email | Ticket Support |




