KartHost Terms of Service
All references to “Company” refer to KartHost and KARTHOST.com AND you (hereinafter referred to as “Customer”).All payments made to KartHost will be handled by Company and will show up on credit card and bank statements as such.IMPORTANT NOTICE: *All Payments To Company Are Non-Refundable for Domain Name purchases or renewals*ABSOLUTELY NO: ADULT WEB SITES or HATE SITES (Company reserves the right to make the determination)TERMS AND CONDITIONS (TAC): Company agrees to furnish services to the Customer, subject to the following TAC. Use of Company Service constitutes acceptance and agreement by Customer to the Company’s TACs).All provisions of this contract are subject to the TAC of Company. The TAC may be changed from time to time at the discretion of Company. Customer understands that change to the TAC by Company shall not be grounds for early contract termination or non-payment.This Agreement shall be construed in all respects in accordance with the laws of the state of Texas, county of Harris applicable to contracts enforceable in that state. Venue will be Harris County, Texas1. Disclosure to Law Enforcement: The TAC specifically prohibits the use of our service for illegal activities. Therefore, Customer agrees that Company may disclose any and all Customer information including assigned IP numbers, account history, account use, etc. to any law enforcement agent who makes a written request without further consent or notification to the Customer. In addition Company shall have the right to terminate all service set forth in this Agreement.2. Service Rates: Customer acknowledges that the nature of the service furnished and the initial rates and charges have been communicated to Customer. Customer is aware that Company may prospectively change the specified rates and charges from time to time. The promotional offer is contingent upon Company achieving and maintaining its cost of service goals including but not limited to rates charged to company by its suppliers.3. Payment: Establishment of this service is dependent upon receipt by Company of payment of stated charges. Subsequent payments are due on the anniversary date of the month for that month’s service. All accounts and services provided by Company are subject to the current tax rate as imposed by the State of Texas which is currently 8.25%. The above applies to all accounts owned by customers in the State of Texas, and applies to services provided directly by Company.4. Payments and Fees: Credit cards that are declined for any reason are subject to a $1.00 declination fee. Service will be interrupted on accounts that reach 5 days past due. Accounts not paid by due date are subject to a $10 late fee. Accounts that are not collectible by Company may be turned over to an outside collection agency for collection. If your account is turned over for collection, you agree to pay Company a “Processing and Collection” Fee of not less than $50 nor more than $150. If you desire to cancel your account, please follow the proper procedure to do this as outlined in this TAC.5. Refund and Disputes: All payments to Company for domain names are nonrefundable as well as one time setup fees. Prorated refunds will be determined on usage, early cancellation, promotional discounts and subsequent charges regardless. All overcharges or billing disputes must be reported within 60 days of the time the dispute occurred. If you dispute a charge to your credit card issuer that, in Company’s sole discretion is a valid charge under the provisions of the TAC and /or TAC, you agree to pay Company an “Administrative Fee” of not less than $50 and not more than $150.6. Failure to Pay: Company may temporarily deny service or terminate this Agreement upon the failure of Customer to pay charges when due. Such termination or denial will NOT relieve Customer of responsibility for the payment of all accrued charges, plus reasonable interest and any collection fees. ALL hosting accounts will automatically be suspended 3 days after due date, and hosting service totally deleted off server(s) 8 days past due date if invoice is NOT paid.7. Account Cancellation:Â We do not accept mail, email or phone calls to request cancellation of any service due to the high risk factors involved in verification of customer identity. We provide 2 (two) ways to contact us and request cancellation.
- Preferred procedure is available for you at any time by logging into your KartHost Customer Center Account and requesting cancellation by using these step by step instructions How to Cancel my Webhosting or Email Service or any Product/Service? and for Domain name to cancel Auto Renewal  How do I Disable Domain Name Auto Renew?
- Submit a Support Ticket by logging into your KartHost Customer Center account. You must list each service and effective cancelation date.