terms and conditionsservere dedicate - cloud vps - domenii web - protecție firewall ddos

This Convention on "Terms and Conditions of Use of the Hosting Service"”
  1. UNUSUAL CLAUSES

Whether you simply access the Site www.dedicatserver.ro or you buy services, the use of the site www.dedicatserver.ro and accepting the Contract means that you have read, understood, acknowledged and you have accepted the obligations under this Contract, together with the following policies and conventions, which are included in this Contract, by reference. The terms User or Client or Beneficiary refers to any person or entity accepting this Contract, who has access to your account or uses the contracted Services. No clause, provision or reference in this Contract grants rights or benefits to any third party.

In view of the rapid technological and legislative changes, but also taking into account the individual and collective needs of the Clients, the Provider, at its sole discretion, may modify or change at any time the terms of this Contract, as well as any other policies or conventions therein or to which this Contract refers and such modifications or additions shall enter into force immediately within 15 days from the time of publication on the site www. dedicatserver.ro, except the chapter "Terms and conditions" which will enter into force immediately after publication on the respective Site. The use of the Site or the Services after such modification or completion means your express acceptance of the terms of the Revised Contract. If you do not wish to give your consent and do not agree to the Revised Contract, you may no longer use or cease using the Website or Services. In the same context, the Provider shall notify you by e-mail the important changes to the clauses of this Contract and shall not assume responsibility if these notifications do not reach you as a result of providing the wrong e-mail address or any situation that is not under the control of the Provider and may influence the communication between it and the Client.

The Provider reserves the right to make technical limitations to the service contracted by the Client and / or to unilaterally terminate the Contract with immediate application, exceptionally, if damages of any kind are brought to the Provider directly or indirectly by the Client or by the use of the contracted services.

If a Client is involved in a lawsuit initiated by a third party that reports the publication on the Internet by using the provider's infrastructure, information / files that violate the legal rights of the plaintiff and if we consider that there are reasonable conditions that lead to a legal interpretation by which the third party's claim is fair, we reserve the unilateral right to apply restrictions to the services contracted by the Client during the trial.

  1. DEFINITIONS AND GENERAL RECITALS

The terms used in the following shall have the following meanings:

1. ADMINISTRATION – defines the technical administration service of the servers or equipment by the personnel of the Provider so as to make available to the Client the necessary technical resources so that he can host sites in optimal conditions and benefit from their permanent access on the Internet;
2. DESCRIPTIVE ANNEX – defines the document in electronic format or on paper resulting from the Client completing the order form on the Site or after it was completed by the Provider, according to the commercial and technical offer presented to the client and accepted by him. Within we find information about the identification data of the Beneficiary, the type of SERVICE ordered, its general technical characteristics, the RATES applicable to the requested SERVICE etc.; in the case of the remote conclusion of the Contract, after the payment of the service contracted by the Client is confirmed, the Provider shall fill in this Annex the identification number of the Contract and shall send back the Descriptive Annex in digital format signed electronically to the Client by electronic mail.
3. SITE ADMINISTRATION – defines the administration service by the Client of the web pages hosted within the contracted services. The Provider does NOT provide technical support and does NOT administer the websites of that Client; it is the Client's sole responsibility to manage their sites;
4. AUTHORISED (SECONDARY) EMAIL ADDRESS – the address from which the Client can carry out any communication with the Provider;
5. AUTHORISED MAIN EMAIL ADDRESS – the email address with which the Client has absolute rights to communicate with the Provider and is the only one who can empower or withdraw other authorized (secondary) email addresses. The Client can authorize maximum 3 email addresses for the electronic correspondence with the Provider;
6. BACKUP – defines the duplication of files hosted by the Client within the services provided by the Provider;
7. INVOICING CYCLE – defines the recurrence with which the contracted service is invoiced;
8. CLIENT or BENEFICIARY – defines any natural or legal person, according to the information provided by it and found in the Descriptive Annex and who accepts this Contract;
9. ORDER – request addressed to the Provider by a natural or legal person by means of the order form on the site dedicatserver.ro, from the client area or by other means of communication, requesting services offered by it;
10. REVISED CONTRACT – represents any modification, addition, deletion and / or change in whole or in part of the clauses of the Contract, resulting in a new version thereof;
11. CONTRACT – represents the standard ASTIMP IT SOLUTION Contract draft presented on the site www.dedicatserver.ro, the order form of the service, as well as any other contractual documents (or annexes) expressly agreed at the same time or after the conclusion of the Contract with the Beneficiary, including the correspondence with the Client from or to the authorized email address and / or through the contact form made available in the client area;
12. DATA CENTER – the location used by the Provider to host the communications systems, servers and related services;
13. DISCOUNT (free or low value services) – defines the price reductions applied to the services of a Client in accordance with the Provider's own commercial policies, or as a consequence of applying a clause of this Contract. The Provider reserves the right to withdraw the discount offered to a Client at any time
14. DOWNTIME – reprezinta perioada in care serviciile contractate au fost nefunctionale din cauze imputabile Furnizorului;
15. EQUIPMENT – represents the equipment by means of which the BENEFICIARY uses the SERVICE and that can be the property of ASTIMP IT SOLUTION and sold or handed over to the BENEFICIARY or that can be the property of the BENEFICIARY;
16. EMAIL – defines electronic mail;
17. ORDER FORM – the electronic form by which one or more services are ordered, in general by means of the form associated with the “ORDER” buttons on the Site dedicatserver.ro or in the client area;
18. TRADEMARK – represents the registered trademark of the Provider, protected in accordance with Romanian and international laws;
19. PROMOTIONAL OFFER – defines how commercial and / or technical particularities of a service or package of services are offered under the terms and conditions presented on the website on the bottom of the page where this offer is found;
20. OFFER – defines the offer of products or services presented to the Client at the time of the conclusion of the Contract through the website www.dedicatserver.ro or by any other method of communication accepted by both the Client and the Provider (e-mail, presentation at Client's premises etc.);;
21. PLACE OF BUSINESS – defines the secondary office of the Provider where it operates according to the public address specified on the website www.dedicatserver.ro/contact/;
22. LEGAL REPRESENTATIVE OF THE BENEFICIARY – defines the authorized person in accordance with the legislation in force to conclude this contract with the Provider
23. SITE (WEBSITE) – represents www.dedicatserver.ro or any of its subdomains
24. SERVICE/SERVICES – represents the provision by the Provider of the services specific to the field of activity, contracted by the Client according to the Descriptive Annex and that are subject to the terms and conditions agreed by the Client.

Other definitions:

24.1. The COLLOCATION service: making available to the Client a rack space in the Provider's DATA CENTER, in which the personal property server of the Client is hosted and administered on its own responsibility of its resources and in which the Client is the sole responsible for its configuration and for which the Provider ensures 24h Internet access and provides electricity necessary for it to function
24.2. INTERNET service: defines the Internet access service according to the technical characteristics specific to each service presented in ASTIMP IT SOLUTION SRL’s offer depending on the type of service contracted by the Client;
24.3. DOMAINS .RO: defines the domain name REGISTRATION service, the procedure by which The Provider registers domain names according to the provisions of the top-level authority „INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN INFORMATICA” ( ROTLD ) in the names of its clients. The purchase, renewal and transfer of domain names are subject to the Contract of the top-Level Provider and is fully accepted by the Client, and the contractual terms to be observed by the Client are found at the Internet address: www.rotld.ro, „Registration Contract” and „Registration Rules” sections. We specify that the top-level authority announced the introduction of an annual maintenance fee for the domain names in the future.
24.4. FIREWALL and DDOS service: defines the service by which technical equipment and solutions are provided in order to ensure the best protection possible against different types of attack such as DoS, DDOS, Botnet etc.;
24.5. MAINTENANCE service: hardware and software maintenance service in order to provide the services contracted by the Client in optimal conditions. Does NOT include the website administration service, unless this is explicitly mentioned in the description of the service;
24.6. UPGRADE service: defines the service providing superior technical resources to certain equipment and/or technical characteristics within a service purchased by the Client;
24.7. ADDON service (additional services): defines any service associated to another service purchased by the Client (e.g. license service, IP service etc.);
24.8. CLOUD ASP.NET service: defines the service of providing to the Client the technical resources necessary to a web hosting on a server with Windows operating system, by using the method of sharing hardware resources between multiple users with the same type of service;
24.9. CLOUD VDS service: similar to the VDS-VPS/Virtual server service, with the difference that it operates in redundant system (cluster);
24.10. IP service: defines the internet infrastructure connection service of other services through a unique identifier of Internet protocol type;
24.11. KVM service: defines the technical service by which the Client is able to access a web console interface associated with a server. This service is offered 2 times in a calendar month at most, with a minimum appointment of 24 hours in advance and with a continuous use of up to 6 hours/application;
24.12. DEDICATED SERVER services: defines the provision of a dedicated server to a single Client, which is administered on its own responsibility and resources. These resources may differ depending on the contracted package;
24.13. WEB HOSTING – SHARED HOSTING services: defines the service of providing the Client with technical resources necessary for a web hosting on a server with a Linux operating system, by using the method of sharing hardware resources between multiple users with the same type of service;
24.14. STREAMING service: defines the provision of the Client with a storage space and 24-hour access to a streaming interface via the Internet;
24.15. VDS-VPS/Virtual Server service: defines the provision of a virtual server to a single Client, which is administered on its own responsibility and resources. These resources may differ depending on the contracted package;
24.16. VPN (virtual private network): an extension of the intranet network of a company over a public network such as the Internet, via a secure private connection;
24.17. Backup service: represents the technical means by which to duplicate the data/ information within another service contracted by the Client on a storage space external to the basic service purchased by the Client. It is Client's responsibility to constantly verify the integrity of the data in the backup;
24.18. SSL Certificate Registration Service: defines the procedure by which the Provider registers in the name of the Client various types of SSL certificates. The purchase of the SSL is subject to the contract of the top-level Provider, which is fully accepted by the Client;
24.19. Professional email service: defines the electronic email service provided by the Provider on an infrastructure based on Microsoft Exchange Server;
24.20. LICENSE service: defines the procedure by which the Provider registers in the name of the Client different types of software owned by another manufacturer, under its terms and conditions;
24.21. CLOUD STORAGE service: the service providing storage space on the Provider's servers, accessible through specific protocols;
24.22. IT service: defines any other type of service within the scope of the Provider's scope of activity that has not been clearly specified and/or defined above;
24.23. Backup Services: providing the client with the information means by which the servers to which the backup is intended to perform the communication and data transfer to the backup server;
24.24. Domain Name services: It represents the NAME REGISTRATION / RENEWAL service, the right of use by the client for the domain name chosen by him, in accordance with the Supplier's offer and the terms and conditions of the top level registrar. These terms and conditions can be found on the website of the top-level registrar, such as: https://www.icann.org/policy#what_is_policy and/or https://eurid.eu/en/register-a-eu-domain/rules-for-eu-domains/ for .eu domains;
When the "NATIONAL INSTITUTE OF RESEARCH-DEVELOPMENT IN INFORMATION" (ROTLD) shall introduce an annual maintenance fee, the link with the respective terms and conditions shall be posted on the website www.rotld.ro

25. SPAM: according to the laws in force and the good practices of transmission of electronic messages, it designates the transmission of unsolicited electronic messages, messages having the most commercial character, of advertising for products and services;
26. RATES: represents the fees and / or tariffs for the SERVICES requested contained in the Service Order Form which may include installation fees, the rate for any of the SERVICES provided etc.;
27. SERVICES INSTALLATION / CONFIGURATION FEE, ADDITIONAL FEE: The supplier reserves the right to charge the installation / configuration fee for services or additional fees if, at the Client's request, special configurations or settings are not made which are not subject to the current offer;
28. REACTIVATION FEE: If the delay of payment is more than 15 days from the date of issue of the proforma invoice, the Supplier is entitled to charge an additional fee for reactivating the Service;
29. UPTIME –; represents the effective time in which the contracted services were active and functional;
30. USER – defines any natural or legal person who uses the services offered by the Supplier;
31. DAILY VISITORS – defines the sum of all the visits made within 24 hours, from unique IPs, to the sites hosted by the Client.
32. Web HOSTING / Hosting Reseller- defines the technical way of hosting the web pages managed by the Client, using the equipment infrastructure of the Supplier;
33. PROVIDER – hereinafter known as ASTIMP IT SOLUTION SRL, a limited liability company, established and operating in accordance with the laws of Romania, with the registered office in Galati, Str. Ovidiu, nr. 15, bl. LC5, sc.1 ,ap.1, registered at the Galati Trade Register J17/ 391/ 26.03.2015 with Sole Tax ID-Number RO 34287108, bank account RO32BACX0000001662885000, opened at UniCredit Bank S.A. – Galati Subsidiary - having the following contact details: e-mail: office@dedicatserver.ro, tel. +40758027540.
34. Client area: represents the interface provided by the Client through which the client can carry out operations of administration the purchased services, such as: ordering new services, requesting the closing of services, making payments by credit card and / or Paypal, updating the data of contact, viewing and downloading Client invoices, etc. The client area can be accessed at the following address: clientarea.dedicatserver.ro

CONCLUDED BY AND BETWEEN THE BENEFICIARY AND THE PROVIDER

Article 1 – Object of the Contract

The object of this Contract is the provision by the Provider of services specific to the field of activity so that the Client will benefit from the services agreed and described in the Descriptive Annex, which is an integral part of the Contract and will be provided by the Provider to its maximum capacity and efficiency. New services subsequently contracted by the Client will be added to the initial Descriptive Annex and will become an integral part of the initial Contract.

Article 2 - Ways of carrying out the Contract. Eligibility

The Site and the Services contained and described in the Site are available only to Clients with legal capacity, according to the provisions of the Romanian civil laws. By using the Site or the Services, you declare and guarantee that you are

(i) of age,
(ii) or, otherwise, a person for whom the legal provisions in force recognise one’s legal capacity and

(iii) not a person who is prohibited from purchasing or benefiting from the Services contained in the Site according to the Romanian laws or other legal provisions in force.

If you accept / are a party in this Contract on behalf of a company or other legal entities, you declare and guarantee at your own rrisk that you represent and that you have the legal authority to hire such a company / entity through the clauses of this Contract, in which case the terms "You "," Yours "," Client "," Beneficiary "," User "will refer to that company / entity. If, after your acceptance by electronic means, the Provider discovers that you do not have the legal authority to represent the company / entity, you are personally liable under the clauses of this Contract, including but not limited to payment obligations.

Without limitation, the following diligences and obligations are not included in the Services: we cannot and do not check if the domain name(s) selected or used or any other Services violates the rights of others.It is the Client's responsibility to know if the domain name(s) used or the way he used the contracted Services violates the rights of others. It is the Client's responsibility to provide correct contact information regarding the contracted Services, in order to be communicated to the complainant, potential complainants and government authorities.It is not the Provider's responsibility to transmit court decisions or other legal communications to the Client. However, when we are notified by a third party that the Services ordered or used by the Client, including the domain (s) ordered, infringe the rights of others, we will promptly notify the Client of this situation.The Client has the obligation to respond within 24 hours to our notification and to express his position regarding the received complaint. Failure on the part of the Client to deny the sustainability of the received complaint may lead to the application of technical restrictions on the Services contracted by it according to the provisions of this Contract.

2.1. The term to activate the services contracted by the Client is of maximum 48 working hours from the moment of bank confirmation of the payment of the respective services. The time allotted for activating the services ordered by the Client is not considered Downtime. This interval implies carrying out of technical works in order to activate the contracted services and is charged normally.

2.2. In the event that the Beneficiary will claim the malfunction of one of the contracted services, the Provider undertakes to remedy within 24 hours any defect due to his fault.

2.3. No payment made by payment order will be considered received until it reaches in the Provider's bank account. If the due date of the payment coincides with a Saturday or Sunday day or a legal holiday in Romania, the Beneficiary will take all the necessary measures for the payment to be received by the Provider on the working day preceding that Saturday, Sunday or holiday. If, for different reasons (e.g. malfunctions of the banking system etc.), the account of the Provider was not credited with the amounts paid by the Beneficiary, the obligation to pay the respective amounts does not disappear and the Beneficiary is obliged to fulfil these obligations by any means necessary.

2.4. The Provider guarantees a monthly availability of services of 99.9%. If, due to his direct fault, the minimum guaranteed availability is not reached, then at the next invoice to be paid to the Provider the Client will benefit of a reduction in the value of the service provided, proportional to the period of non-functionality. A notification is considered active from the moment it is indicated by the client (according to Article 2.5.) and received by the Provider.

2.5. A malfunction of a contracted service found by the Beneficiary shall be notified to the Provider only after diagnosing its own equipment, by telephone at the number +40758027540, at the email address noc@dedicatserver.ro or by using the form provided in the client area portal-clienti.dedicatserver.ro, specifying the following aspects:

2.5.1 A full description of the found malfunction or errors

2.5.2 Providing access to equipment when needed

2.6. The Provider shall notify by e-mail or by the Client area any intervention or maintenance work of the equipment or the communications network of the Provider, at least 12 hours before the actual work. The period of that scheduled intervention is not considered downtime. This may not exceed more than 4 hours and such interventions will be scheduled, when possible, only within the hours of 00:00 AM-06: 00 AM (GMT + 2).

2.7.  Both parties accept that any communication made by email or by using the form provided in the client area portal-clienti.dedicatserver.ro is considered sufficient in the case of transmission of any information or notifications from the other contracting party, arising from the performance of this contract.The official addresses of receiving and sending correspondence for the Provider are: comercial@dedicatserver.ro, noc@dedicatserver.ro The provider reserves the right to use other e-mail addresses, exclusively for sending: data, information or notifications to the client, but these e-mail addresses must be hosted on the domain dedicatserver.ro. The authorized email addresses for sending and receiving e-mails for the Client are specified in the Descriptive Annex.

2.8.  In communicating with the Provider, the Client will use the form made available in the client area www.portal-clienti.dedicatserver.ro or through the authorized e-mail addresses.

2.9.  Any request to modify the contract in any way or to terminate it, sent by electronic may by the Client, shall be taken into consideration only if it has been sent on the main authorised email address or by means of the form provided in the client area portal-clienti.dedicatserver.ro.If the Beneficiary wants to replace the main email address, this can be made directly by the client in the client area or by a written request on the main authorised email address. It will be necessary to fulfil other security requirements that will be stated by the Provider at that time.In the event that a Client no longer has access to any of the authorized email addresses declared as authorized in the communication with the Provider, the only way to replace the main email address is for the Beneficiary or the authorized legal representative of the Beneficiary of the contract to appear at the place of business of the Provider to submit a written request to authorize other addresses. At the request of the Provider, for security reasons, the Beneficiary will provide other documents necessary for authentication (ID-card, Tax-ID-number, articles of incorporation etc.).

2.10. Any request of the Client that is not transmitted from an authorized email address will not be considered.

2.11. The email addresses empowered by the main email address of an account, by defining them in the contact field in the client area, have the right to open notifications to the Provider on behalf of the Client who empowered him, and the client will automatically receive by email from the Client management system a copy of the discussions held. If the contact email address is associated to two accounts, the management system blocks the automatic sending of emails to the account owners, in which case the legal owner will have to request, a copy of the discussions, if he wishes.

Article 3 – The value of the contract. Invoicing and payment terms

3.1.  The value of this contract consists of the value of the services contracted according to the Descriptive Annex and of other services subsequently contracted by the Client. The rates do not include the costs resulting from the use of the services offered by third parties or that exceed the object of this Contract. The provider reserves the right to modify the rates offered to the Beneficiary, only in exceptional cases, when its costs to honour the services increase. The new rates will be communicated to the Beneficiary by email, and the Beneficiary shall have a period of up to 14 days in which he can terminate the Contract in case of non-acceptance. Failure to submit within 14 days of a request to terminate this Contract shall be deemed to be the tacit acceptance by the Client of the changes made. The Provider may grant to the Beneficiary reductions in the value of the Service, in the prices of the equipment sold, as well as in the amount of the penalties. PayPal subscriptions are the responsibility of the client. If the client cancels their product/service it is their responsibility to cancel their PayPal subscription. Astimp IT Solution SRL are not liable to refund subscription payments or payments for renewal of services. You are not permitted to raise a PayPal dispute or file chargeback on any payment. This is seen as a breach of our terms of service. Any chargebacks or unauthorised refunds will be reported to our debt collection agency for collection, any fees associated with this will be paid by the debtor, plus a fixed administration fee of £39.99. We reserve the right to charge a late fee for payments over 3 days late to cover administration costs, in line with the late payment of commercial debts (interest) act 1998.

3.2.  For the services contracted by the Beneficiary the PROVIDER shall issue a proforma invoice in the first 5 (five) days of each invoicing period accepted by the client. The proforma invoice shall be paid by the Beneficiary within 15 (fifteen) calendar days from its issue to the Provider. In case of non-observance of the payment term, the Beneficiary may be obliged to pay penalties of 0.6% of the amounts due and unpaid for each day of delay. Also, in this case, the Provider reserves the right to totally or partially restrict the Client's access to the contracted services and / or the public access to the services offered to the Client. Any restriction applied in this regard is not considered the lack of provision (downtime) of the Services to the Client.

3.3.  In case of certain types of services (such as, but not limited to: registration of domain names, SSL certificates or software licenses), the Provider may issue invoices 30 days in advance. In this case, the maturity period is 15 days.

3.4.  When the payment of the proforma invoice is registered, the Provider shall issue the corresponding fiscal invoice, which shall be sent to the Client at the main authorized email address of the commercial representative defined in the descriptive annex.

3.5.  Both proforma invoices and fiscal invoices shall be sent by electronic mail (email) at the address specified by the Beneficiary according to the Descriptive Annex. Entering into the possession of the Beneficiary the invoices issued by the Provider shall be the sole responsibility of the Client, and failure to do so does not exempt the Beneficiary from the contractual obligations, implicitly for the payment of the debts to the Provider.

3.6. Both invoicing and pre-invoicing are performed by the Provider by writing on the computer and printing on paper on the printer of the Client and / or the Provider in accordance with the Romanian Fiscal Code (Law 571/2003 and its enforcement guidelines) and contain the text "Valid without signature and stamp of the Provider".

3.7.  The payment made by the Client is considered valid when the Provider's bank account is credited the amount. The Provider may request the Beneficiary to pay for the services in another account, different from the one stipulated in this Contract. The provisions of Art. 2.3. regarding payment apply accordingly.

3.8.  The Provider can offer on a limited period a reduction of the value of the services provided under the form of a commercial discount in the following cases, including, but not limited to: based on a promotional offer, a loyalty program, based on contracting a large volume of services or on a long-term Contract, based on advance payments or on Art. 2.4. The specified discount shall be mentioned on the Services invoice.

3.9.  The Provider reserves the right to charge the installation / configuration for services or additional fees for special settings and configurations that are not the subject of the current offer or of a package of services already granted, based on an extended offer previously accepted by the Client.

Article 4 – Duration of the contract. Subsequent extensions

4.1. The contract enters into force when the Provider confirms that he accepts the order transmitted by the Client. After the Service is paid, the Client no longer benefits from the right of withdrawal from the contract and to reimburse the amounts of money paid. The Client thus expressly accepts the start of the execution of the Contract through the payment made.

4.2. The Contract shall be deemed to be concluded for a period equal to the period paid by the Client in advance for the service granted and shall be automatically extended with equal successive periods, if neither party has expressly terminated the Contract in accordance with Article 5.

Article 5 – Termination of the contract

5.1.  Either party has the right to request the termination of this contract at any time, based on a prior notification communicated to the other party with a minimum notice of 14 (fourteen) days.

5.2.  The Provider may consider the Contract to be terminated automatically, without the intervention of the court and without completing any formalities beforehand, if the client does not comply with any of the obligations assumed or if the procedure of judicial reorganization or bankruptcy is initiated against the Client. The termination shall not affect the obligations already due between the parties.

5.3.  The Provider may terminate the contract if:

5.3.1 The client provided false identification data;

5.3.2 The client did not respond to the communications sent to the authorized email address specified in the Descriptive Annex;

5.3.3 The client has not paid the value of the contracted service within 15 calendar days from issuing the proforma invoice;

5.3.4 Through the actions it undertakes, the Client directly or indirectly expresses his class=SpellE>disContract with any contractual clause.

5.4.  The Provider reserves the right to terminate the contract in case of offenses or insults on the image of the company or its representatives.

5.5.  The rates applied by the Provider differ for the same type of service depending on the period of recurrence (implicitly the invoicing period), chosen by the Client according to the offer of the Provider.Thus, in case of early termination, the price of services performed until the date of termination is recalculated, having as reference the price corresponding to the closest recurrence period.After recalculating the amount, in case there are no other debts of the Beneficiary to the Provider (including from the execution of other Contracts or services), the remaining difference shall be returned to the Client up to the amount paid by him in advance.In the event of a termination request, the Provider may issue a proforma invoice in advance for the service contracted by the Client, related to the period remaining until the effective termination of the contract and for which the contracted service was not previously paid by the Client. The Client undertakes to pay this invoice within 24 hours from the date of issue.

5.6.  The Provider has the right to terminate the contract, suspend or close the Service without any prior notice, at any time, for causes that include, but not limit to the registration of prohibited domain names, abuse of services (see article 6.1.), irregularities regarding payments, illegal behaviour or if your use of the Services implies a violation of the policies of any Internet Service Provider ("ISP"), including sending spam emails.No amount of money paid by the Client will be refunded when the suspension or termination of the Services has a cause from the ones listed above.

5.7.  If the Beneficiary requests the termination of the contract before the deadline,if the Client has benefited from promotions or promotional discounts, he is obliged to return all the discounts and promotions he has benefited from at the conclusion of the contract.

5.8.  Following the termination of the contract, all information and / or data hosted by the Client on the Provider's equipment shall be erased at any time, within a period of time that the Provider may freely choose.

5.9.  The contract may terminate at any time, with the Contract of both contracting parties.

Article 6 – Client's rights and obligations

6.1.  The client undertakes to use the Service in full compliance with the Romanian legislation. In accordance with the provisions of this Contract, but not limited to them, the following actions, inactions, steps and attempts are considered PROHIBITED BEHAVIOR and constitute a violation of the clauses of this Contract, which may lead to termination of the Contract, without any notification or intervention of the court, constituting a lex commissoria of the highest degree:

6.1.1 Spamming. Whether it overloads the Services or disrupts the subscriber service of the Provider, Spam is prohibited. The term "spamming" includes, but is not limited to sending unsolicited and / or commercial messages on the Internet, maintaining an open SMTP policy or sending to any list of contacts who have not checked their subscription and acceptance option.

6.1.2 Forbidden offer. The Client has no right to supply, sell or offer for sale the following: substances under the control of the law, drugs, weapons, pirated materials; instructions regarding the manufacture, assembly or obtaining of illegal goods or weapons for attacking other persons; information used to infringe property rights or trademark rights; pornography, programs, products or services of a sexual nature; escort services or other adult content.

6.1.3 Blasphemy. Blasphemy or blasphemous references to the content of the site or domain name is prohibited.

6.1.4 Private pictures and information. The client has no right to post or disclose personal or private information about or of minor children or any third party, without the express consent of the respective (or a parent, in the case of a minor).

6.1.5 Infringement of intellectual property rights. Any violation of an intellectual property right belonging to a person or entity, of the confidentiality, advertising rights or other personal rights is prohibited. The Provider has the right to remove or block access to content that appears on or through the Services only based on a correctly communicated court sentence.

6.1.6 Transmission of incorrect information. Counterfeiting, by distorting, omitting or deleting headers from messages, reply information contained in the email and / or Internet protocol, in order to hide or distort the origin of a message is prohibited.

6.1.7 Viruses and other destructive activities. The use of the Services for creating or sending viruses, worms or Trojans, or for pinging, flooding or mail bombing, or engaging in denial of service attacks, is prohibited. Also, it is forbidden for the Client to engage in other activities intended to disrupt or interfere with or that may result in the interruption or interference of the efficient use of the Services (or any network, services, equipment and / or system connected).

6.1.8 Hacking. Hacking" and related activities are prohibited. "Hacking" includes, but is not limited to the following activities: illegal or unauthorized access to computers, accounts or networks; penetration or attempt to penetrate security, port scanning, hidden scanning and other activities designed to assist in the “hacking” activity.

6.1.9 Anonymous proxies. The provider does not allow the use of anonymous proxy scripts on its servers. They can be very abusive to server resources and can affect all users on that server.

6.1.10 Child pornography. The use of the Services to store, post, display, transmit, advertise or make available child pornography is prohibited.

6.1.11 Other illegal activities. It is forbidden to use the Services for engaging in activities considered by the Provider, at its absolute discretion, to be illegal. Such illegal activities include, but are not limited to, storing, posting, displaying, transmitting or otherwise making available Ponzi or pyramid schemes, fraudulent use of money on credit cards, or displaying card information of third parties without their consent, as well as the culpable breach of the laws on online confidentiality. The provider shall cooperate fully with the competent bodies, authorities and courts, in connection with the investigation of any and all illegal activities that take place on or through the Services.

6.1.12 Obscene, defamatory, abusive or threatening language. The use of the Services for storing, posting, transmitting, displaying or making available obscene, defamatory, abusive or threatening language is prohibited. The same prohibition also refers to the use, directly or indirectly, of obscene, defamatory, abusive or threatening language against the Provider, its employees or any of its partners.

6.1.13 Other activities. It is forbidden to engage in any other activity that, at the sole and absolute discretion of the Provider, is considered to interrupt, interfere with or is harmful to the Services, the business, the operations, the reputation, the goodwill, the clients of the Provider and / or the relationship with the other clients or their ability to use the Services effectively. Such prohibited activities include, but are not limited to making available any program, product or service that is designed for or may be used in violation of these contractual terms.

6.2.  The client has the obligation to keep the confidentiality of the identification data and the data hosted on the Provider's equipment, being solely responsible for any consequences that their disclosure could have to a third party, whether the disclosure was intentional, due to negligence or imprudence.

6.3.  The Client undertakes to promptly notify the Provider of any changes regarding the Client Identification Data. Otherwise, the Provider does not assume responsibility for the accuracy of the data not updated by the Client. Also, the Client undertakes to use and provide a main email address, used in correspondence with the Beneficiary, and up to two secondary email addresses. All communications, modifications, requests to and from the Provider may be made and accepted only from the authorized email addresses of the Beneficiary. Without prejudice to other different provisions in this Contract, the Client understands and agrees that the information displayed through the site, except for the page with the general form of this Contract, are presented for information purposes and cannot be the object of any disputes or actions in justice or evidence in such judicial proceedings. The only information that may be the subject of any disputes or legal actions are those mentioned in direct correspondence with us.

6.4.  THE BENEFICIARY is the only person responsible for the information transmitted on the Internet, through the abusive use of the contracted services, not complying with art. 6.1.

6.5.  The Provider's equipment shall not be used in any form and under any circumstances for the transmission, storage or publication of materials or for the undertaking of actions considered illegal according to the legislation of Romania, the European Union and / or the USA. Illegal materials or actions include, but are not limited to:

6.5.1 Resource Usage. We reserves the right to suspend services or disable accounts if the account unduly stresses system resources. We will advise You of a temporary block placed on any account found to be consuming an inordinate amount of system resources, to the point of degrading overall system performance.

6.5.2 Intentional or careless use of the Services in excess of a typically expected server load, such as continuosly high CPU or I/O use rate is against fair use policy. Fair use is something like: Average 25% / hour , 50% for 20 mins, 100% for 10mins

6.6.1 Sending unsolicited commercial or non-commercial emails by the recipient, which are notified or not as SPAM, but which can be considered as such;

6.6.2 Infringement of a copyright or any other right of any third party;

6.6.4 Materials designed to encourage the feeling of hatred or discrimination;

6.6.5 Threats, abuse, harassment, slanderous statements;

6.6.6 Illegal adult content, nudity, pornography, any image or text with sexual or obscene content;

6.6.7 Promoting illegal activities (hacking, cracking, warez etc.);

6.6.8 Information or software about or containing any type of viruses or Trojans except those coming from companies specialized in fighting, removing or protecting them and only observing the laws in force regarding copyright;

6.6.9 Collection of personal information for use for illegal purposes, or for any purpose without the consent of the persons whose data are collected;

6.6.10 Any content or action considered by the Provider to be harmful or illegal;

6.6.11 For cloud web hosting (with shared resources), the following types of scripts are not allowed:

6.6.11.1 Which facilitates P2P traffic or file sharing traffic (e.g. torrent scripts, upload / download scripts);

6.6.11.2 For proxy or IRC services;

6.6.11.3 PhpShell or similar scripts for executing commands;

6.6.11.4 FormMail type;

6.6.11.5 Chat Room type;

6.6.11.6 Containing known security issues.

6.6.11.7 Operating applications that are used to mine crypto currencies.

NOTE: Any notification received in this regard and confirmed will lead to the immediate suspension of the respective account without prior notification of the Client.

6.7. The use of online forms for sending emails is done only through secure scripts where access is restricted by password or anti-robot systems. Failure to comply with these provisions will result in disabling the scripts or suspending the account.

6.8. Illegale pornography or any other sexual or obscene content or links to pornography are prohibited on our servers.

6.9. The use of proxy or IRC scripts is not allowed.

6.10.The administration of the servers, equipment and infrastructure necessary to fulfil this Contract is offered free of charge as a bonus and does not imply any kind of responsibility on our part. We reserve the unilateral right to interrupt this offer in the relationship with a client in exceptional cases, for example, but not limited to: the client abuses with software administration requirements, the client insults in any way the employees of the Provider etc. Also, if the maintenance (administration) service of servers or other equipment involves an increased number of hours of work strictly necessary for the Client, in order to ensure the good functioning of the contracted services, we reserve the right to submit to the Client a offer with costs for this type of service and to discontinue the free insurance of the administration in case of non-acceptance.

6.11.To ensure that the payment of the contracted Services is made on time, without exceeding the deadline;

6.12.To not disclose the access password to persons other that the ones authorised. Also, the Beneficiary undertakes to collaborate with the Provider in order to ensure the security of the access to the servers and services of the Provider and to notify any action he is aware of and which represents or could represent an attack on the security and ethics of the Internet network;

6.13.To comply with the rules of global networks when using the services of the provider to connect to them;

6.14.Not to misuse the Provider's equipment, leading to disturbances in their operation;

6.15.To bear any costs, taxes or any expenses arising from damages of any kind caused to the Provider or to a third person due to the non-observance of these obligations, in case of his culpability is proven;

6.16.To provide an external backup to all data and information hosted on the Provider's equipment, being in no way responsible for the loss or alteration of the Client's data, regardless of why they occur. The Provider provides only the means by which these copies can be made in good conditions, but cannot control the factors that can corrupt these data, for example, the original data of the Client may already be corrupt at the time of the backup. It is the Client's responsibility to constantly verify the integrity of both the hosted data and the backups.

6.17.To administer the sites hosted on the services contracted by the Provider, being the only one able to control the content of their own sites;

6.18.To comply with the provisions of this document for each type of service. Any violation of the limits of the resources, storage space or any other technical criteria transmitted and accepted by the Client, including in the chapter "Technical parameters for the provision of services" found on the Site, is considered a violation of the clauses of this Contract.

6.19.The Client has the obligation to respond to the requests received from the Provider to send additional documents or information in case there are justified suspicions that certain data / information provided by the Client are incorrect.

6.20.The client undertakes in accordance with the provisions of the Romanian legislation to never host on the Provider's equipment personal data that are not previously protected against their visualization (in terms of specialty recognized as "clear data"), which would allow the Provider or another third party to access them even accidentally.

6.21.Under the sanctions applied to the act of false statements provided by Law no. 286/2009 regarding the Criminal Code, as amended, the person who concludes this Contract on behalf of the Beneficiary declares on his own responsibility that he is the legal representative of the Beneficiary.

6.22.The beneficiary has the obligation to inform the Provider, in advance, of any modification that has occurred in the identification data of his and / or his representatives: legal, commercial or technical. If this has not been possible due to unforeseen situations, the Beneficiary shall make every effort to inform the Provider of these changes within a maximum period of 15 days.

6.23.The beneficiary declares that he has fully understood and agreed to the terms of this Contract.

6.24.The client has the following rights:

6.24.1 to request the invoices corresponding to the payments made

6.24.2 to notify the Technical Department by email or telephone of any malfunctioning of the contracted services

6.24.3 to keep their contact details and access data from the Provider's database confidential.

Article 7 – Rights and obligations of the Provider

7.1.  The provider is responsible for ensuring the operation of the equipment and data transmission network and permanent Internet access, guaranteeing an Uptime of 99.9%, except for the Cloud service, for which it guarantees an Uptime of 99.982%. Violation of this provision leads to sanctions on the Provider according to art.2.4.

7.2.  The Provider is not responsible for the alteration of the information transported outside his own data communication system,

7.3.  Access services to Internet services are accessible 24h/24h. The Provider provides at least two separate Internet access links to its own data centre. Exceptionally, an IP to certain destinations on the Internet can be filtered by the Provider or its Internet providers, in the event of a flood attack with an unidentified source whose virulence endangers the good functioning of the equipment of the Internet providers that transit that traffic. This procedure is recognized by Internet service providers as the only method of protection until the source of the attack is identified.

7.4.  The Provider shall ensure:

7.4.1 Technical support by telephone at +40.758.027.540 – 24h/24h

7.4.2 ROUND-THE-CLOCK intervention to solve the problems specific to the Provider (for example: hardware failures in datacentre etc.)

7.4.3 ROUND-THE CLOCK technical support by email noc@dedicatserver.ro

7.5.  For the responsible use of Web Hosting services (considering it is a shared service, shared with several users), the Provider reserves the right to make a configuration of the unit servers for all clients, depending on the package, with technical limitations, such as but not limited to: limiting the sending of a maximum of 200 emails per hour by the client to a maximum of 15 containers per email, running the scripts in cron at an interval of less than 15 minutes and so on. These limitations are intended to facilitate fair access to the resources of the clients hosted on the respective equipment. The maximum accepted values ​​for this service are:

- a maximum of 30,000 monthly visitors (or equivalent 1000 daily visitors)per web site hosted on the 5 GB Web Hosting,
- maximum of 90,000 monthly visitors (or equivalent 3000 daily visitors) per web site hosted on the 10 GB Web Hosting,
- maximum of 210,000 monthly visitors (or equivalent 7000 daily visitors) per web site hosted on the 30 GB Web Hosting.
- The maximum equivalent values allowed per package:

7.5.1 Web Hosting 5 GB – 2,4 Ghz processor consumption, 1 Gb RAM consumption, 10 Simultaneous processes;

7.5.2 Web Hosting 10 GB – 3,2 Ghz processor consumption, 2 Gb RAM consumption, 20 Simultaneous processes;

7.5.1 Web Hosting 5 GB – 2,4 Ghz processor consumption, 1 Gb RAM consumption, 10 Simultaneous processes;

7.5.2 Web Hosting 10 GB – 3,2 Ghz processor consumption, 2 Gb RAM consumption, 20 Simultaneous processes;

7.5.3 Web Hosting 30 GB – 3,2 Ghz processor consumption, 3 Gb RAM consumption, 30 Simultaneous processes;

7.5.4 The Hosting Reseller packages involve a container with resources dedicated to each client and managed by the Provider and client through the WHM and cPanel interfaces.

7.5.5 Reseller 50 GB – 3,2 Ghz processor consumption, 5 Gb RAM consumption, 50 Simultaneous processes;
30 hosted accounts;

7.5.6 Reseller 90 GB – 3,2 Ghz processor consumption, 6 Gb RAM consumption, 90 Simultaneous processes;
50 hosted accounts;

7.5.7 Reseller 120 GB – 3,2 Ghz processor consumption, 6 Gb RAM consumption, 120 Simultaneous processes,
90 hosted accounts;

7.5.8 Reseller 300 GB – 3,2 Ghz processor consumption, 8 Gb RAM consumption, 200 Simultaneous processes,
200 hosted accounts

7.6.  When an official notification is received from an authorized authority, a user or in the case of self-notification regarding a deed, action, inaction, malfunction, improper operation, fraud, fraudulent use or any other circumstance that may endanger the operation appropriate to the Services, equipment of the Provider or to remedy such a situation, the Provider is entitled to access its own servers or those in custody, using the access data used by the Client or, at the express request of a person / entity that has quality or from at his own initiative, he can reset them.

7.7.  During the term of the Contract, when class=GramE>an payment default for an agreed Service occurs, the Provider is entitled to offset any subsequent payments of a Client who has several Services contracted against the unpaid Services so as to pay off the older debts according to the payment imputation.

7.8.  In the event that a Client terminates a Service without paying the notice period in accordance with the Contract and returns with a new order for services, the Provider is entitled to withhold the money collected for the newly contracted Service, with the Client's Contract, and to redirect them in the account of the Contract terminated for non-payment, in order to cover losses / damages.

7.9.  The Provider reserves the right to request the Client to provide additional identification documents (CI, CUI, article of incorporation etc.) when he deems this necessary.

7.10. Provider reserves the right to record telephone calls between its representatives and the Client, the Client being notified in advance about this.

7.11. The Provider reserves the unilateral right to withdraw or replace with a similar product any licensed software product purchased from a third party, in any of the situations:

7.11.1 the cost of the Provider with the respective licenses purchased from other software manufacturers increases by more than 10% the client uses the respective licensed software in violation of the manufacturer's terms and conditions

7.11.2 the Provider finds technical deficiencies ("bugs") that generate different errors and jeopardize the good functioning of other services

7.11.3 other situations that cause or may cause losses of any kind to the Client or Provider.

Article 8 – Migration to other services or packages of services

8.1. Migration to another Service Package is only possible by at least 14 days’ notice before the end of a invoicing period. In some cases, and only with the consent of the Provider, the migration can be performed at a date agreed by both parties.

8.2. The Provider shall not take into account any such request if invoices were issued on behalf of the client for which the payment was not registered until the time of migration according to art. 2.3.

8.3. In the case of migration to other services or packages of services, as well as in any other situation, the contracted AddOn Services can only be closed together with the basic Service granted or with the express Contract of the Provider.

Article 9 – Disclaimer

9.1.  The Provider is not responsible for the loss of data or any direct or indirect economic loss of the Client, regardless of their nature, resulting from the performance of this Contract. Except as otherwise provided in this Contract, the Provider assumes no liability for any damages of any kind caused to the Client by a third party through the IP addresses provided by the Provider.

9.2.  The Provider shall not be liable for any damages whatsoever, of any kind, suffered by the Client or any third party, which refuses, in whole or in part, the exercise by the Provider of its rights under this Contract. The provider shall not be liable, without the enumeration being restrictive, for the alteration and / or security of the information passing through the Internet.

9.3.  The provider does not have the ability to exercise control and does not assume responsibility for the content of information circulating through its network or through the services provided by this Contract. Also, the Provider does not guarantee the truthfulness of the information received by means of the services provided by this contract.

9.4.  The Provider does not guarantee the total security of the data stored on its own equipment, both from the point of view of preserving their integrity against damages that may arise from the appearance of physical defects in the equipment, but also from the point of view of preserving their integrity against attacks by malicious software methods.

9.5.  The Provider does not offer any guarantee that: The Service will meet all the Client's requirements; The service shall be provided uninterrupted, on time, safely or without errors; absolutely any program error shall be corrected. The beneficiary accepts and understands that the Uptime of a site is not the same as the Uptime of a contracted service.

9.6.  In the case of the offered software products and / or the licenses, the Provider does not offer any other guarantees compared to the guarantee offered by their original manufacturer, thus it is not guaranteed that the respective software shall meet all the requirements desired by the Client. It is the Client's responsibility to inquire the producers of that software on the guarantees offered by them as well as their compatibility with other software.

9.7.  The Provider shall not be financially liable except within the maximum limit of the actual value of the service provided, in relation to the period of failure to function or malfunction, for any damages caused to the Beneficiary, due to the negligence resulting from the failure to provide the services provided by this Contract or by producing any event or series of two or more connected events.

9.8.  Except for the guarantees stipulated in this Contract, all other guarantees that could derive are excluded to the limit provided by law.

9.9.  Any material downloaded or otherwise obtained through the use of the Service is thus at its discretion and may be used only at the Client's own risk. The Client shall be the only person responsible for any damage caused to the computer from which the Service is accessed or other data loss that may result from downloading any materials.

9.10. No information, oral or written, obtained by the Client from the Provider through the Service, shall create a guarantee that is not expressly stipulated in this Contract and the adjacent policies.

9.11. The Beneficiary exempts from liability and shall compensate the Provider both for any claim asserted by a third party, resulting from the use of the Service or the communications network of the Provider by the Client, as well as for any loss (direct or indirect), costs, actions, processes, claims, expenses (including court costs) arising in any way by the Client's violation or ignorance of these conditions.

9.12.The Provider assumes no responsibility for any actions of a third party on its own products or services (for example, without being limited to: domain name registration service, SSL certificates, software and related licenses) even if they have been purchased through the Provider, for the impossibility of the Client to acquire the desired area nor for any additional costs that may have arisen.

Article 10 – Privacy. Processing of personal data

10.1.The Provider shall ensure the confidentiality of the personal data provided by the Beneficiary or requested by it, unless the disclosure of such data is made with the prior Contract of the Beneficiary given under this Contract, at the request of authorized third parties, at the request of the authorized state bodies, or for the provision of services by third parties (such as printing and / or sending invoices, debt collection services etc.) in order to execute the Contract. The Provider is audited and complies with EU GDPR rules. The Provider is committed to the security of all data for its services and has in place physical, administrative and technical measures, designed to prevent unauthorized access to that information. WebClassIT security policies cover security management for both its internal operations and services. These policies, which are in line with ISO / IEC 27001: 2013, govern all security areas applicable to services and apply to all class=SpellE>WebClassIT employees. The areas of support activity, consulting and web hosting services of ASTIMP IT SOLUTION have developed detailed statements of security practices, which apply to most of the offers of services, which are available for consultation, at your request.

10.2.The beneficiary agrees that the personal data, including the personal identification number, shall be processed by the Provider for the purpose of executing this Contract, respectively for activation, invoicing, Client relations, recovery of amounts due, in order to verify compliance with the provisions of the Contract, registration and reservation of domain names on behalf of the Beneficiary, as well as for promotional purposes, in compliance with the Beneficiary's rights provided by law. If these operations are performed by third parties, the personal data may be communicated to them in order to execute the Contract. The Beneficiary may at any time withdraw his consent for the use of his personal data for promotional purposes, when expressing the Contract on the contract, by a separate request communicated to the Provider under the conditions provided by this contract.

10.3.Regarding the processing of personal data for the purposes mentioned above, based on a request sent in writing to the Provider, the client benefits from the following rights provided by law:

10.3.1.     the right to be informed

10.3.2.     the right of access

10.3.3.     the right to rectification

10.3.4.     the right to delete data

10.3.5.     the right to restrict the processing

10.3.6.     the right to data portability

10.3.7.     the right to opposition

10.3.8.     the right not to be the subject of a decision based solely on automatic processing

10.3.9.     the right to go to court

Article 11 – Force majeure

Force majeure, agreed to be that absolutely unpredictable and unavoidable event, occuring after this contract enters into force, preventing the party or parties from fulfilling the obligations assumed by the Contract, exempts from liability the party invoking it under the conditions of the law. The party invoking force majeure shall notify the other party of the occurrence of the force majeure case within a maximum of 48 hours from the date of occurrence and shall submit to it the confirmation of the Chamber of Commerce and Industry regarding the existence of the force majeure case within 5 (five) days since the appearance of the force majeure case. If the confirmed duration of the force majeure case is longer than 10 days, the parties must meet to decide the conditions for the continuation of the Contract or its termination. The exoneration of liability operates only during the existence of the force majeure case.

Article 12 – Notifications

12.1. Any communication, notification or opinion addressed by one party to the other is valid if it is transmitted by one of the following means:

12.1.1.     at the addresses below, by post, by registered mail with acknowledgment of receipt and is considered received by the recipient on the date mentioned by the receiving post office on this confirmation:

12.1.1.1.  For the Provider: Registered office: Galati, Str. Ovidiu, nr. 15, bl. LC5, sc. 1 ,ap.1

12.1.1.2.  For the Beneficiary: According to the Descriptive Annex;

12.1.2.1.  +40.758.027.540 for the Provider

12.1.2.2.  for the Beneficiary, the facsimile number specified in the Descriptive Annex

12.1.3.     according to Article 2.7.

12.1.4.     By means of the client area

Article 13 – Transfer of the contract

13.1.The Provider has the right to transfer the rights and obligations under this Contract to other companies following the legal reorganization of the company, the transfer of the goodwill or the assets to another company, an operation that will be notified to the Client with at least 5 (five) ) days before the date on which the transfer shall take place. At the date established in the notification, all rights and obligations set out herein are transferred by law to the company that shall be classified as Provider, not requiring the express Contract of the Client.

13.2.The Client may transfer this Contract based on an assignment Contract that shall be concluded EXCLUSIVELY at the Provider's premises between the Provider, Client and a third person, natural or legal, who will assume the quality of Client. The assignment of the Contract is made based on a notice of at least 30 days and / or at a date agreed by both parties, provided that there is no ongoing unpaid Service.

Article 14 – Dispute resolution

Disputes of any kind arising from the performance, interpretation and execution of this Contract or in connection with it, which cannot be resolved amicably by representatives of both parties, shall be resolved within the competent courts of Bucharest.

Article 15 – Modification of the contract

15.1.Modification of other clauses in the Contract by the Provider shall be made only with at least 14 days’ notice and shall give the Beneficiary the right to terminate the Contract in case of non-acceptance. Failure to submit within 14 days a request for termination of this Contract shall be deemed to be the tacit acceptance by the client of the modifications made. Except for the Descriptive Annex, any changes made to this Contract shall be notified to the Client only via the Provider's website within this section.

15.2.Any type of contractual modification is only performed if the last proforma invoice issued to the Client has been paid.

15.3.The order of some additional services (addon) to the initial Contract must contain the same data as the initial order. In the event of a change of the respective data, the Client is obliged to notify the Provider 15 days before the actual change.

Article 16 – Final terms

This Contract has been concluded in Romanian. In case there shall be discrepancies between the Romanian version and possible versions in other languages, the Romanian version shall prevail.

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