Artisan Anglais Advertising
Terms and Conditions
This service agreement has been put together to provide you with a complete
and comprehensive set of policies that bind us as the services provider,
and you, our customer.
Terms of Services
- This service agreement is between Artisan Anglais (hereinafter "Company") and you, our customer (hereinafter "Customer," "you"
or "your")
- Upon paying for and using the services provided by Company,
Customer indicates his/her agreement to the following terms and conditions, as
outlined below. The use and or payment for Company services constitute an
agreement with these terms and conditions. If you do not agree with any of
these policies, please
contact us
immediately.
- Use of Company services requires Customer to be at least 18 years old.
- Company requires that Customer information, as listed on the account
signup form, is a complete and accurate representation of Customer contact
details. Customer must be a valid representative of the entity or organization
listed on Company signup form.
- This agreement supercedes any other oral agreement between Company and
Customer.
- Any of the terms, prices or services offered can be modified or updated
with prior online or email notification.
Customer Responsibility
- Customer is responsible for the content of any postings, data, transmissions
and Siret number supplied. This responsibility is extended to any individuals or entities
given access to the account by the customer.
- Customer is responsible for updating and maintaining their contact
information with Company. Any changes to the customer contact information must
be provided to Company by mail or email. Customer is responsible for ensuring
that Company is able to notify the customer for technical, billing or other
issues or purposes deemed necessary by Company to maintain the account.
- Customer MUST supply the correct Siret number relating his/her name and to
the type of work allowed by the French authorities and retains responsibility
for doing so at all times
Lawful Purpose
- Company reserves the right to refuse service to anyone in violation of our
Acceptable Use Policy (AUP) or
anyone using our networks or servers for unlawful purposes.
- Customer agrees to abide by all terms outlined in our AUP. Any violation
of those terms will result in the actions outlined in our AUP.
- Customer accepts liability resulting from any breach of our AUP.
- Customer is responsible for making their end-users aware of all the
policies of Company and is responsible for any breach of those policies by
their end-users, as laid out in our AUP.
Payment Policies
General
- Accounts will not be reactivated without prior payment.
- All fees are due on or before the due date of the renewing account.
- Technical work or requested services will only be implemented once payment
for the service has been secured.
- Incomplete signup information can result in an account NOT being
activated. Some accounts may be placed on hold for up to 72 hours, pending
review of information received.
- We reserve the right to modify any billing prices subject to written
notice via email or through a posting on our website.
- Any losses or expenses experienced by the customer, due to actions taken
by the company in response to customer non-payment, is not the responsibility
of Company.
Credit Card Payments
- Company can only receive credit card payments using WorldPay.
- Company has the authority to charge for services requested, pending
hosting or domain name renewals, using the credit card information you provide
for charging on your account.
- Invoices will be sent out 5 (five) days before the payment is due.
- If you request a new service, you must pay at the time of the request for
the new service. The service will only be set up if we are able to
successfully charge the credit card .
- A reminder notice will be emailed to you two (2) weeks before the due date
of your renewal. This message will serve as a reminder that your
charges are coming due.
- If we do not receive payment by the due date indicated on your invoice,
your account will be suspended for non-payment.
- After 28 days a suspended account will automatically be deleted from our
system. When an account is deleted from our system, all copies of the website
files are permanently and irretrievably removed from our servers.
- If an account has been suspended for non-payment, it will only be
reactivated upon payment of all overdue fees and a reactivation fee.
- If we refund any fees due to any charges you dispute with your Credit Card
Company, we will suspend your account. The suspended account will only be
reactivated once all disputed/refunded fees are resolved satisfactorily, and
we receive payment for any and all administrative fees incurred by Company
resulting from your dispute or charge back request.
Cancellation Policy
- We reserve the right to cancel any account for violation of our
Acceptable Use Policy.
- If you do not wish to continue hosting with Company, or do not wish to
renew your domain name, it is your responsibility to
contact us to cancel your
account or domain name.
- Transferring a domain to a new hosting company does not constitute
cancelling an account with Company.
- All cancellation requests must be submitted by mail or email. You will
need to indicate when you would like to cancel the account
- Should Customer fail to adequately notify Company of their intent to
cancel an account, and the account is automatically charged and renewed, we
will only refund any annual charges placed on the account after the date the
official notification was received.
Complaint Against Customer
(excluding Trademarks and Copyright complaints)
- Generally speaking, unless Company is issued a court order, or otherwise
required by law, Company will respond to third-party complaints or notices by
submitting the information to Customer and asking Customer to respond
appropriately. With few exceptions, we will not deactivate or delete customer
accounts.
- Company does not proactively review the website content or email of our
customers. In some situations, as outlined above or in our AUP, we will review
website content or email to validate compliance with our AUP.
- We take no responsibility for the content or information contained on our
customers' websites or within their email.
Emergencies / Use Affecting Others
- We reserve the right to take any proactive steps we deem necessary to
maintain the security, connectivity, performance and services of our
customers, including but not limited to actions requiring us to deactivate
your website, shut down our network, or review the content on your website to
evaluate the reason for perceived behaviours.
- In rare instances, we may need to completely delete your website because
of some significant failure, security breach or other emergency. In such
cases, we do our best to backup your website, but we cannot ever guarantee a
full restore of your website.
Privacy
- Company will not, without Customer's permission, release or sell
Customer's contact information, unless legally compelled to do so. Please note
that in some circumstances, such as a court subpoena, Commodity Futures
Trading Commission subpoena (under US Title 7, USC 15), or FBI summons under
US Title 18, USC 2703(c), we must release your contact information without
your knowledge.
- Customer gives Company consent to contact Customer directly, via United
States Postal Mail, email or phone, regarding its services, for customer
survey feedback, general announcements or other information that Company may
deem potentially important to Customer.
Termination of Agreement
- This agreement may be terminated by either party upon written notice of a
breach of the policies laid out in this service agreement.
- The termination is valid if either party breaches any policies laid out in
this agreement and the breaching party fails to remedy the breach within two
(2) weeks of receiving written notification of the breach or if either party
is the subject of a filing of bankruptcy action in any court of competent
jurisdiction, whether initiated by the party or adjudged against the party.
Limitations of Liability
- Company operates a shared hosting environment, which affords a
cost-effective hosting option for our customers and introduces some risk that
a customer could impact others.
- We cannot accept any liability for downtime, interruptions of service,
loss of business, breach of security or inadvertent access to your private
data.
- We cannot accept any liability for our response to a legal requirement or
court order. Furthermore, there are some circumstances where Company must use
its best judgment on how to respond to opposing legal viewpoints. In such
instances, we cannot accept any liability where our judgment is ultimately
wrong.
- COMPANY MAKES NO WARRANTY, EXPRESS OR IMPLIED IN CONNECTION WITH ITS
PRODUCTS AND SERVICES, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTIES OF
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
- THE MAXIMUM LIABILITY OF COMPANY TO CUSTOMER FOR DAMAGES RELATING TO
COMPANY'S FAILURE TO PROVIDE SERVICES SHALL BE LIMITED TO REIMBURSEMENT OF THE
TOTAL FEES PAID BY CUSTOMER TO COMPANY. NOTWITHSTANDING THE FOREGOING, THE
MAXIMUM LIABILITY OF COMPANY TO CUSTOMER FOR DAMAGES FOR ANY AND ALL OTHER
CAUSES WHATSOEVER, AND CUSTOMER'S MAXIMUM REMEDY, REGARDLESS OF THE FORM OF
ACTION, WHETHER IN CONTRACT, TORT OR OTHERWISE, SHALL BE LIMITED TO
REIMBURSEMENT OF THE TOTAL FEES PAID BY CUSTOMER TO COMPANY. IN NO EVENT SHALL
COMPANY BE LIABLE FOR (A) ANY LOST DATA OR CONTENT, LOST PROFITS, BUSINESS
INTERRUPTION OR FOR ANY INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL,
EXEMPLARY OR PUNITIVE DAMAGES ARISING OUT OF OR RELATING TO THE NETWORK,
SYSTEMS, SOFTWARE OR THE SERVICES PROVIDED HEREUNDER, EVEN IF COMPANY HAS BEEN
ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, OR OTHERWISE FOR ANY SUCH CLAIM,
OR (B) FOR ANY DAMAGES OR COSTS ARISING FROM ANY THIRD PARTY'S ACTIONS,
FAILURE TO ACT, OR DELAY IN PERFORMING ANY OBLIGATION WHATSOEVER. WITHOUT
LIMITING THE GENERALITY OF THE FOREGOING, COMPANY SHALL NOT BE LIABLE FOR
PERSONAL INJURY OR PROPERTY DAMAGE.
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