This document outlines the terms for STRING’s WordPress Managed Hosting services, including payment, support, service availability, backups, security, and termination.
Effective Date: October 11, 2024
This Agreement contains the policies and terms of use for servers and hosting services provided by String Marketing Inc. String Marketing Inc. servers may be used for lawful purposes only. Failure by a customer to meet or follow the terms of this Agreement is grounds for account deactivation. String Marketing Inc. will be the sole arbiter as to what constitutes a violation of this Agreement for this purpose and reserves the right to remove any account without prior notice.
This Hosting Agreement (this "Agreement") is made as of the date that hosting services are activated between String Marketing Inc., a Minnesota company ("String Marketing Inc."), and the party purchasing hosting services ("Client"). String Marketing Inc. agrees to provide, and Client agrees to purchase, server hosting and maintenance services as described herein, subject to the terms and conditions contained herein.
Client agrees to accept automatic credit card charges to be processed monthly 5 days prior to the start of the next hosting service month. Client notices of cancellation must be received at least seven days prior to the billing and charge processing date.
It is the Client’s responsibility to ensure that billing information on record is accurate and up to date. If a payment transaction cannot be completed, termination of service and a reactivation fee equal to one month’s hosting fee may also apply.
If the above noted payment dates fall on a weekend or holiday, payments may be executed on the next business day.
For ACH debits to a checking or savings account, because these are electronic transactions, funds may be withdrawn as soon as the above noted periodic transaction dates.
If an ACH transaction is rejected for Non Sufficient Funds (NSF), String Marketing may, at its discretion, attempt to process the charge again within 30 days. Client agrees to an additional $35 charge for each attempt returned NSF, which will be initiated as a separate transaction from the authorized recurring payment.
Client acknowledges that the origination of ACH transactions must comply with U.S. law. Client certifies they are an authorized user of the credit card or bank account and will not dispute these scheduled transactions with their bank or credit card company, so long as the transactions correspond to the terms indicated.