This Agreement is between aspnethosting.co.uk with its principal office at “aspnethosting.co.uk” and the person (individual or legal person) whose signs aspnethosting.co.uk’s service order and set up form incorporating this Agreement by reference. This Agreement governs Customer’s use of aspnethosting.co.uk Web hosting service.

1. Services.

Subject to the terms of this Agreement, and contingent on Customer’s satisfaction of aspnethosting.co.uk’s credit approval requirements, aspnethosting.co.uk agrees to provide the web hosting services described in the Order for the fees stated in the Order.

2. Term.

The initial service term of the Agreement shall begin on the date that aspnethosting.co.uk generates an e-mail message to Customer announcing the activation of the Customer’s account and shall continue for the number of months stated in the Order. Upon expiration of the Initial Term, this Agreement shall automatically renew for up to three successive renewal terms of the same length as the Initial Term unless aspnethosting.co.uk or Customer provides the other with written notice of non-renewal at least thirty (30) days prior to the expiration of the Initial Term or then-current Renewal Term, as applicable. The Initial Term and any Renewal Term may be referred to collectively in this Agreement as the “Term.”

3. Payments.

(a) Fees.

Fees are payable in advance on the first day of each billing cycle. Customer’s billing cycle shall be monthly or annually as indicated on the Order, beginning on the Service Commencement Date. aspnethosting.co.uk may require payment for the first billing cycle before beginning service. If the Order provides for credit/debit card billing, Customer authorizes aspnethosting.co.uk to bill subsequent fees to the credit/debit card on or after the first day of each successive billing cycle during the Term of this Agreement; otherwise aspnethosting.co.uk will invoice Customer via electronic mail to the Primary Customer Contact listed on the Order. Invoiced fees may be issued on or before the 1st day of each billing cycle, and the fees shall be due on the 14th day following invoice date, but in no event earlier than the first day of each billing cycle.