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Clients will be held responsible for any and all actions performed by their accounts whether done by the account holder or others. If server security is compromised, the account holder is responsible for all violations of these Terms of Service (so-called herein) and Go4Hosting's Acceptable Use Policy ("AUP"), including SPAM, and all disconnect and reconnect fees associated with violations. Go4Hosting does not harden or enable additional server security software outside of operating system defaults.
By using the services, you signify that you agree to these terms of service, including that you agree to transact with us electronically, that you consent to the information practices disclosed in our AUP, and that you consent to resolve in Noida, India any dispute that you may have with us, our suppliers, or the Services. Please note that we offer the Services "AS IS" and without warranties.
One Photo ID Proof Needed for our legal verification while making an order to Go4hosting. The estimated delivery time is within 24 hours*.
Go4Hosting's Terms of Service and AUP are both subject to change at any time and without notice at the sole discretion of Go4Hosting. A change in policy shall not be grounds for early contract termination or non-payment. The client recognizes that the nature of the service supplied and the initial rates and charges have been communicated to the client. The client is aware that from time to time rates may change based on the availability of hardware, overall market conditions or other factors. Clients will be notified of any increases in rates or charges prior to the billing renewal date on which such increases will take effect.
Services interrupted for non-payment may be subject to a $25 late fee. Data stored on a client's services will not be available to the client until reconnection is established or alternative arrangements are made to the sole satisfaction of Go4Hosting. Clients deactivated for non-payment or charge-back are subject to their data being destroyed seven (7) days from suspension/charge-back date. Go4Hosting is not responsible for data integrity, regardless of circumstance. Go4Hosting strongly recommends keeping up- to-date and off-network backups to protect against data loss.
No Services rendered by Go4Hosting are eligible for a refund. Prepayments and account credit are ineligible to be refunded, or transferred to alternate accounts. Any and all charge disputes must be reported directly to Go4Hosting within thirty (30) days of the date at which the charge originally occurred. If a charge which is deemed valid by Go4Hosting, and validated by our Terms of Service or AUP, is disputed to a financial institution by performing a charge-back, then the client agrees to pay an 'Administrative Fee' of $200 in addition to the original amount of funds which were reclaimed.
In the event fraud is discovered the fraudulent account, and all related accounts, are subject to immediate suspension or termination at the sole discretion of Go4Hosting. All information available to Go4Hosting about the fraudulent account/service shall be submitted to both local authorities, as well as any financial institutions involved. All fraudulent orders are investigated, and all fraudulent clients will be prosecuted to the fullest extent of the law, whether within the United States, or abroad.
We provide the services "as is", "with all faults" and "as available." we and our suppliers make no express or implied warranties or guarantees about the services. To the extent permitted by law, we and our suppliers disclaim implied warranties that the services are merchantable, of satisfactory quality, accurate, fit for a particular purpose or need, or non-infringing. We and our suppliers do not guarantee that the results that may be obtained from the use of the services will be effective, reliable, accurate or meet your requirements. We do not guarantee that you will be able to access or use the services (either directly or through third-party networks) at times or locations of your choosing. No oral or written information given by a Go4hosting, Inc. representative shall create a warranty. You may have additional consumer rights under your local laws that this contract cannot change. You use the services at your own risk.
Your sole and exclusive remedy for any dispute with us or our suppliers is the cancellation of your account. In no event shall our, our affiliates' and our suppliers' aggregate and cumulative liability to you for any and all claims relating to the use of the services exceed the total amount of fees if any, that you paid during the period during which such claims arose. We, our affiliates, and our suppliers shall not be liable for any indirect, special, incidental, consequential, or exemplary damages arising from your use of or inability to use the services. These exclusions apply to any claims for lost profits, lost data, loss of goodwill, work stoppage, computer failure or malfunction, or any other commercial damages or losses, even if we knew or should have known of the possibility of such damages. Because some states or jurisdictions do not allow the exclusion or the limitation of liability for consequential or incidental damages, in such states or jurisdictions, our liability, and the liability of our affiliates and suppliers, shall be limited to the fullest extent permitted by law.
Go4Hosting reserves the right to deny mail delivery from any servers hosted on our network if they are believed to be involved in SPAM or SPIM activities. This includes spam support services such as DNS or spamvertized websites. Our abuse department will locate abusive servers based on public blacklist monitors, abuse reporting from external networks, and other means. If our abuse department receives a report or otherwise becomes aware of abuse-related activities active on our network, we will identify the server the abuse was initially sent from (via IP and in some cases by domain) and create a ticket on behalf of the user who occupies the server with information regarding the abuse such as logs describing the abuse and an explanation of what abuse took place.
An abuse ticket serves as notification that our abuse department has received reports of abuse originating from the server. We require a client response to ALL abuse tickets within 48 hours of the ticket being opened. Typically, no service will be suspended or filtered within the first 48 hours of an abuse ticket being opened. If a response is not received within 48 hours, or the server is determined to be abusive (or likely to be abusive in the case of spam blacklisting) after the ticket is opened, our abuse technicians may filter or disable ports or IPs assigned to the server temporarily to prevent further abuse until a response is received.
If a client wishes to dispute any abuse reports or any fine assessed in connection with abuse reports or blacklisting, the client must provide Go4Hosting with an explanation via WHMCS's ticketing system within 10 days of the abuse ticket being opened.
Clients agree to pay any and all bandwidth overage charges accrued on their account from the previous billing cycle. Bandwidth overage charges are billed per gigabyte at a rate of $0.25 (twenty-five cents) over the allotted bandwidth on the service. Go4Hosting reserves the right to suspend any account which does not pay bandwidth overage charges within 15 days. Go4Hosting is not responsible for spikes in bandwidth that are caused on a client's service for any reason. The client assumes liability for all bandwidth to and from their services. If issued an expected to exceed bandwidth notification, clients are required to make payment arrangements within 24 hours of that notification to prevent possible service interruption until adequate arrangements are made. These arrangements may include being required to pro-actively upgrade bandwidth.
Clients agree to submit to identity verification measures, designed for both the security of the client as well as the security of Go4Hosting. The identity verification measures may include the faxing of two forms of government-issued identification to Go4Hosting, as well as a front and back copy of the credit card used for payment, as well as a copy of a utility bill with the billing address. In certain circumstances additional identity verification may be required, in addition to the previously listed forms.
Go4Hosting keeps all client information private and will not publicly disclose that they are providing services to the client unless permission is received on a case-by-case basis. Go4Hosting reserves the right to use client quotes for promotional uses. Such quotes will be anonymous unless the client agrees to the disclosure of their name.
You agree that the laws of Noida, India govern this contract and any claim or dispute that you may have against us or our suppliers, without regard to the conflict of laws rules thereunder, and that the United Nations Convention on Contracts for the International Sale of Goods shall have no applicability. You further agree that any disputes or claims that you may have against us or our suppliers will be resolved exclusively by a court located in Noida, India.
Irrevocably consenting to the exclusive jurisdiction of, and venue in Noida, India over any disputes or claims you have with us relating to or arising out of the services, the service or the agreement.
Submitting yourself to the personal jurisdiction of courts located in Noida (Delhi NCR), India for the purpose of resolving any such disputes or claims.
Recurring Payment Authorization Terms and Conditions Credit Card/Debit Card/Net Banking and E-Sign Consent: By accepting these terms and conditions, you authorize Cyfuture India Pvt. Ltd, (“Service Provider”) to charge the credit card or debit the debit card account that you have specified in the payment plan setup process each month or as per billing cycle in the amount designated in the payment plan setup process.
You agree that the payment card specified by you for automatic monthly payments to the Service Provider is, and will continue to be an account that you own, and that you will maintain sufficient availability under your credit card limit or sufficient funds in the account linked to your debit card, net banking, as applicable, to pay your designated amount. The automatic monthly charge or as per billing cycle to your credit card or debit to your debit card account will occur on or after the due date specified by the Contract/In-Service plan setup process.
These terms and conditions will constitute your copy of your recurring payment authorization to Cyfuture India Pvt Ltd. Please print and retain a copy of this recurring payment authorization for your records.
You can cancel your recurring payment authorization only by contacting the Service Provider by email or notifying the Service Provider in writing at the address on the Statement or as provided in the email. Your request to cancel your recurring payment authorization must be received by the Service Provider at least three business days before the designated due date for the month in which your request is made. If your cancellation request is submitted after this time, the cancellation will not take effect until the following billing cycle for your statement. If you cancel your recurring payment authorization, you will then be responsible for taking the appropriate action to pay your bill in full on or before the statement due date.
E-SIGN consent regarding recurring payment authorization Scope of Consent. You acknowledge and agree that by accepting the above recurring payment terms and conditions
(“Recurring Payment Terms”), you consent to receive a copy of your payment authorization for recurring monthly or as per respective billing cycle payments of your Service Provider statement in electronic form only instead of receiving a paper copy. This consent applies only to recurring payment authorizations as to which the Service Provider is required to provide you with a written copy under applicable law. No Withdrawal of Consent. The Service Provider cannot process your online recurring payment authorization unless you are willing to receive, in electronic form only, any copy of the Recurring Payment Terms that we are required to provide to you in writing under applicable law. Consequently, once you have accepted the Recurring Payment Terms, you cannot withdraw your consent to receive your copy of the Recurring Payment Terms in electronic form. However, you will still be able to cancel your recurring payment authorization in accordance with the Recurring Payment Terms. Paper Copy. If you wish to obtain a paper copy of your recurring payment authorization, you may do so by printing the Recurring Payment Terms yourself. In addition, your computer must have Internet connectivity. In order to retain an electronic copy of the Recurring Payment Terms, your personal computer will also need to have the capability to save and store the Recurring Payment Terms or you will need a working printer properly connected to your computer.
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