- Definitions and Interpretation
In these Conditions:
"Accepted Order" means an Order which has been accepted by the Company,
acceptance being indicated by an Order being delivered by the company;
"Agreement" means any agreement made subject to these Conditions that
shall incorporate these Conditions;
"Colocated Equipment" means any equipment sited at the Company's
or other third party's premises as required to provide the Service;
"Colocation" is defined as the housing of equipment (customer provided or
leased) within one of our Data Centres. Colocation is offered with a Standard
Service Level Agreement unless otherwise specified within the appropriate
Schedule.
"Company" means Green Colo Ltd (company registered number 07978744) of 2
Delme Place, Cams Estate, Fareham Hants, PO16 8UX, United Kingdom;
"Company Equipment" means any equipment owned by the Company and used in
connection with the provision of a service, or which is supplied by the Company
for lease by the Customer under an Accepted Order;
"Customer" means any person or organisation with whom the Company enters
into an Agreement subject to these Conditions;
"Customer Equipment" means any equipment owned by the Customer and used
in connection with the provision of a Colocation or other service, or which is
supplied by the Company for purchase by the Customer under an Accepted Order;
"Domain Name" means any name and appropriate classification and or
geographic locator registered with an appropriate domain registry and converted
to an Internet Address by means of a Domain Name Server;
"Internet Address" means such sequence of alpha numeric or numeric only
characters as are used from time to time by the Customer to identify himself
and or his computer or computers to other users of other computers to which the
Company is from time to time connecting or otherwise forwarding data to and
from the Customer;
"Internet" means the global data network comprising interconnected
networks using TCP/IP to which the company is connected and provides access to
its Customers;
"ISP" means an Internet Service Provider;
"Leased Equipment" means any equipment owned by the Company and leased
to the Customer;
"Network Operator" means the legal entity or entities responsible for
operation of a communications network;
"Password" means the alphanumeric characters chosen and used exclusively
by the Customer at his own risk for the purpose of securing and maintaining the
exclusivity of his access to the Company's service;
"PDN" means the Public Data Network operated by a PTO as defined by the
Telecommunications Act 1984;
"POWER" is electrical energy measured in 1kW or 0.25 amp units where the
unit is defined as the observed peak consumption over a 1 month period.
"PSTN" means the Public Switched Telephone Network operated by a PTO as
defined by the Telecommunications Act 1984;
"PTO" means a Public Telecommunications Operator as defined by the
Telecommunications Act 1984;
"RIPE" means the Réseaux IP Européens - RIPE administer and provide
technical co-ordination necessary to enable the operation of a pan-European IP
network. RIPE manage the allocation of all IP's in Europe;
"Service Commencement Date" means the date identified as the delivery
date on the company invoice to the Customer;
"Service" means the services described in the current Company literature
together with such Value Added Services to be provided by the Company to the
Customer but in any event include the provision of data network services using
TCP/IP. Representations made by the Company's distributor will not form
part of this agreement unless confirmed in writing prior to purchase of the
service;
"TCP/IP" is the abbreviation for Transmission Control protocol/Internet
Protocol;
"User Name" means such sequence of alpha numeric characters as are used
from time to time by the Customer to identify himself to other users of other
computers to which the Company is from time to time connecting or otherwise
forwarding data to and from the Customer;
"U" - one 'U' in relation to space within server racks refers to a
vertical height of 44.45mm;
"Value Added Service" means the provision of a service other than simple
connectivity that may be detailed in the current Company brochure.
-
In these
Conditions and an Agreement, unless the context otherwise requires or is
otherwise specified:
- reference to any
statute or statutory provision includes a reference to that statute or
statutory provision as from time to time amended, extended or re-enacted;
- words importing
the singular include the plural, words importing any gender include every
gender and words importing persons include bodies corporate and unincorporate;
and (in each case) vice versa;
- any reference to
a party includes a reference to its successors in title and permitted assigns;
- references to
clauses and schedules are to be construed as references to the clauses of, and
schedules to, these Conditions or the Agreement;
- the headings to
the clauses are for ease of reference only and shall not affect the
interpretation or construction of these Conditions or the Agreement.
- In the event of
any conflict (whether as to interpretation or otherwise) between the provisions
of an Accepted Order, the Agreement, these Conditions and the provisions of any
other agreement or document referred to in this Agreement the following order of
precedence shall apply:
- the Accepted
Order;
- the Agreement;
- these
Conditions; and
- that other
agreement or document.
- A third party who is not a party to the Agreement has no right to enforce any term of it
-
ACCEPTANCE OF Orders
The Company
reserves the right to refuse any order for subscription, services or goods.
- The Service
-
Subject to these Conditions the
Company will, as required and subject to the Customer Order:
-
provide the agreed amount of
space, conditioned uninterruptable power and cooling for the Customers
Colocated hardware
-
provide an internet connection
and IP address's
-
The Company shall procure the
provision of connectivity to the Customer as soon as reasonably possible.
Any date indicated by the Company as a date for connection is an estimate
only and may be liable to change without prior notification to the
Customer. Accordingly the Company will not be responsible for any delay
in connection beyond such a date.
-
It shall be the responsibility of
the Customer to ensure that the contact, billing and other email
addresses, mail address, telephone and fax numbers held by the Company
are correct and up to date. Customers must ensure that email and other
addresses etc. are updated within 5 days of the change becoming
effective. The Company will not be held liable for any failure to contact
Customers via addresses held within records but not updated by Customers.
- RIGHT TO CHANGE USERNAME, INTERNET
ADDRESS AND PASSWORD
The Company
shall have the right from time to time to change the Customers User Name, (IP) internet
address and or password allocated by the Company for the purpose of essential
network maintenance, enhancement, modernisation or other work deemed necessary
to the operation of the Companies network. Any such changes to be notified to
the Customer not less than 3 months before the change comes into effect.
- PAYMENTS
-
Charges for the Service shall be
paid by the Customer to the Company in advance at the predetermined
frequency (monthly, quarterly, annually).
-
The Company reserves the right to
vary from time to time all charges with one months' notice to the
Customer.
-
If this agreement is upgraded to
provide a higher level of service, then the service will continue at the
higher rate for the remainder of the contract period.
-
Bandwidth and power is monitored.
If monthly usage exceeds the pre-purchased threshold an additional
invoice will be presented to the Customer for the difference between
usage and commitment.
The uncommitted bandwidth will be charged at a rate as advertised by the
Company on its web site.
-
All payments shall be due to the
Company net on presentation of invoice unless otherwise specified on the
invoice at the Company's main office or at such other address as may from
time to time be specified by the Company in writing. All usage charges
shall be payable in full in respect of the month in which the notice to
terminate the Agreement expires.
-
Interest payable on demand whether
before or after judgement shall accrue from day to day on overdue amounts
at the rate of 2% above base rate together with VAT if applicable.
- USAGE
-
The Customer hereby agrees to:
-
Accept and abide by the Companies
Acceptable Use Policy as published on its website at:
http://www.boxcolo.co.uk/AUP.php
and as
may from time to time be changed.
-
refrain from knowingly transferring
any illegal material (including but not limited to material which may be
deemed to be offensive, abusive, indecent, defamatory, obscene, menacing
or in breach of copyright, privacy or other rights) to or from other
users of the service or the PDN and the other privately owned and
operated services to which the Company may from time to time provide access;
-
refrain from sending menacing,
offensive, abusive or annoying messages (commonly referred to as, but
not exclusively, "spam" or Unsolicited Commercial Email
"UCE"), whilst using the Service via the Company or any other ISP;
-
not divulge their Password to any
third party and use all reasonable endeavours to keep the same
confidential and inaccessible to third parties;
-
keep the Company informed of any
change to the Customer's address as set out overleaf and other such
information as may affect the payment of charges due;
-
immediately cease to use and
return any Internet Addresses allocated by the Company to the Customer
on termination of this Agreement;
-
not to announce by any means any
and all Internet Addresses allocated to or by the Customer by the Company
as part of an autonomous system unless the addresses originate from
inside the Company's network and the customer has obtained
permission from the Company to operate an autonomous system;
-
not to use or permit the usage of
the Service in an unlawful manner or in contradiction of published
legislation and regulations governing the Internet; and
- The Company reserves the right to limit,
restrict or suspend internet traffic to or from a Customer:
-
in the event of failure to abide
by the published terms of the Acceptable Use Policy. This may include,
but not exclusively, the transmission of unsolicited email.
-
To protect the Company's
operations, network infrastructure
-
in the event of the Company
becoming aware of illegal content
-
to limit the Customers' liability
in the event of suspected security breach
In such event
the Company will make efforts to contact the customer before hand and will as
far as possible limit the restrictions to cause minimal impact to the Customers
service.
-
The Company reserves the right to
make a £75 administrative charge as a result of repeated abuse of the
Acceptable Use Policy.
-
Customer Equipment shall:
-
at all times be at the Customers
risk;
-
be insured by the Customer
against all risks;
-
be subject to the terms and
conditions of the landlord or owner of the building in which the
equipment is located; and
-
Leased Equipment from the Company
shall:
-
at all times remain the property
of the Company;
-
shall be covered by, and the
Customer agrees to maintain at Customer's expense during the entire time
this Agreement is in effect, comprehensive general liability insurance.
-
Customer Equipment which is
supplied by the Company pursuant to a purchase order shall:
-
remain the property of the
Company until full payment for the Customer Equipment in cleared funds
has been received by the Company, at which time title to the relevant
Customer Equipment shall pass to the Customer; and
-
be supplied without any warranty,
representation or condition, whether express or implied by common law or
statute and all such warranties, representations and conditions are
excluded to the fullest extent permitted by law, save that any
manufacturers' or suppliers' warranties that are capable of
assignment shall be assigned by the Company to the Customer.
-
All Customer Equipment which is
not located on land owned or leased by the Customer or its agents shall
be subject to a general and particular lien for the payment of fees or
charges payable by the Customer to the Company under any Agreement, and
the Company may sell any Customer Equipment and apply the proceeds of
sale in or towards satisfaction of every lien and all proper charges and
expenses related to each lien, accounting to the Customer for any
surplus, if the lien is not satisfied with 14 days from the date when the
Company first gave notice of its exercise of any lien.
-
Where Colocated Equipment or
Customer Equipment is located on land owned or leased by the Customer or
its agents, the Customer shall grant or shall procure the grant to the
Company, its employees, agents or contractors of a licence to enter the
land to execute any works for and in connection with the maintenance,
adjustment, repair, alteration or removal of the Colocation Equipment or
Customer Equipment, subject to the Customer's or its agent's
reasonable terms and conditions governing security and access procedures
to enter the land if such terms and conditions provide for emergency
access to the Colocated Equipment or Customer Equipment outside of normal
business hours.
- LIABILITY
-
The Company shall not be liable
for the following to the extent permitted by the applicable law:
-
indirect damages, loss of
profits, business revenue, goodwill or any economic loss;
-
any claim made against the
Customer by another third party that does not follow a breach of these
Conditions by the Company;
-
any loss or damage to the
Customer caused by or arising from any act or omission of the Customer,
any PTO or Value Added Service supplier; or other customer or persons;
or
-
any act caused as a result of
force majeure or beyond the Company's control.
- The
Company's total liability for any loss or damage suffered by the Customer
shall not exceed the greater of £1,000 or the aggregate of all charges payable
or paid by the Customer for the Service supplied in the 6 month period
beginning on the Service Commencement Date or its anniversary in which the
event giving rise to the claim occurs.
- Neither party
excludes or limits its liability to the other for death or personal injury
resulting from the proven negligence of either party, its employees or agents.
-
CHANGES TO THE SERVICE
-
If any Network Operator shall
discontinue the provision of telecommunications services to the Company
or shall alter by modification, expansion, improvement, maintenance or
repair the telecommunications services or any part thereof provided to
the Company or shall disconnect the Customer's apparatus from the PSTN,
PDN or Internet, the Company shall be entitled to discontinue, alter,
modify, expand, improve, maintain, repair, suspend, disconnect or
otherwise change the Services as necessary.
-
If a Customer's equipment produces
excessive heat, generates disruptive or excessive internet traffic or any
other kind of disturbance or nuisance which affects equipment operated by
other customers or the Company, the Company reserves the right, on giving
three months written notice to the Customer, to relocate a customer's
rack and/or equipment.
- SUSPENSION
The Service may
be suspended or suspended during peak times by the Company without notice and
without prejudice to the company's rights of termination under clause 10 in the
event of the following:
-
Failure by the Customer to make
any payment to be made to the Company on its due date for payment.
-
If the Customer does or suffers anything
to be done which jeopardises the Service or any network to which the
Customer is from time to time connected.
-
If the Customer's credit limit has
been exceeded or if the Customer is otherwise in breach of these
Conditions.
-
No such suspension shall affect
the liability of the Customer to pay charges and other amounts to the
Company, and without limitation, the annual subscription charge will
continue to accrue. During suspension the Company reserves the right to
refuse to release the Customer's Internet Address as issued by the
Company.
- TERMINATION
This Agreement
shall remain in force for a minimum period of 30 days, or unless as shown
otherwise agreed, from the date of an Accepted Order. Termination can be
effected as follows:
- By the Customer
-
The Customer may terminate this
Agreement by giving 15 days ' written notice, which may expire at
any time after 30 days, Email notification will be accepted as notice of
termination of Agreement.
- By the Company
The Company may terminate this Agreement:
-
at any time and without notice if
the Customer commits any breach of this Agreement including, but without
limitation, non-payment of any subscription charges; or
-
by at least 1 months written
notice to the Customer; or
-
with immediate effect if
bankruptcy or insolvency proceedings are brought against the Customer,
or an arrangement with creditors is made, or a receiver or administrator
is appointed over any of the Customers assets, or the Customer goes into
liquidation.
-
The Company reserves the right to
invalidate any Customers User Name and Internet Address issued to the
Customer following termination of this Agreement.
-
Domain Name transfers will not be
made until all outstanding amounts have been paid by the Customer.
-
Domain Names shall remain the
property of the Company until all outstanding amounts have been paid by
the Customer except in such situations where the Domain Name has been
previously registered and paid for in full by the Customer or third
party.
-
The Customer shall at his own cost
return to the Company all equipment cables and literature belonging to
the Company within 5 days of final completion of the agreement and ensure
that it arrives in good working order.
-
The Company has the right to
terminate the Contract immediately if the Customer any of its employees
or agents engages in any conduct that is prejudicial to the Company or in
the event of non-payment of the Fees by the Customer within thirty (30)
days of the due date for payment.
-
Upon receipt by the Company of
Notice of Termination, all invoices, including the termination invoice,
will become due for immediate payment.
-
Upon termination, the provision of
the Services shall immediately cease and the Customer shall:
-
pay all outstanding Fees and
charges due under the Contract, including (but not exclusively) contract
termination costs and excess bandwidth charges
-
at it's own cost, remove
all its equipment from the premises without delay (providing all
outstanding fees due under this contract are paid);
-
return to the Company any
materials and Restricted information belonging to the Company.
-
The Company does not tolerate
abusive behaviour from anyone and reserves the right to terminate,
without further notice or refund, the services of any customer who
demonstrates abusive, intolerant, violent or verbally abusive behaviour
towards the Company's staff, contractors or other customers.
- RIGHTS ON TERMINATION
-
Termination of the Agreement shall
not affect any pre-existing liability of the Customer or affect any right
of the Company to recover damages or pursue any other remedy in respect
of any breach by the Customer of the Agreement.
-
On termination of the Agreement
the right to the use of the Internet Address allocated by the Company
shall revert to the Company under RIPE terms or agreement except where a
specific agreement has been reached in writing between the RIPE and the
Customer for the transfer of the Internet Address and the fee or other
payment required by the Company in connection with such transfer has been
paid for by the Customer.
-
In the event of termination of the
Agreement by the Company on account of any breach of these Conditions by
the Customer, the Company shall be entitled to the balance of all annual
subscription payments and call charges which would, but for such
termination, have accrued up to the earliest date on which the Agreement
could have been terminated by the Customer in accordance with these
Conditions.
- USER NAME AND INTERNET ADDRESS
The Company
shall not be requested or required to release the User Name, Domain Name or
Internet Address and may refuse to do so until this Agreement has been lawfully
brought to an end and all sums due hereunder have been received by the Company,
and the Customer has complied with all its obligations hereunder. Domain Names,
when registered by the Company at the request of the Customer, remain the
property of the Company until all sums due have been received.
- NOTICES
-
Any notices under or in connection
with this Agreement shall be served by Electronic Mail
-
Suspension notices for non-payment
of charges will be deemed as delivered 1 business day after acceptance
for delivery by the recipients mail server
- EXPENSES OF THE COMPANY
The Customer
shall pay to the Company all costs and expenses (so that any legal fees shall
be based on an indemnity basis) incurred by the Company in enforcing any of
these Conditions, or exercising any of its other rights and remedies under the
Agreement, including (without prejudice to the generality) all costs incurred
in tracing the Customer in the event that legal processes cannot be enforced at
the address last notified to the Company.
- NON-WAIVER
The allowance of
time to pay or any other indulgence by the Company in respect of payments due
to it shall in no manner affect or prejudice its right to payment together with
interest provided under these Conditions.
- INVALIDITY
If these
Conditions or the Agreement or any part thereof shall be adjudged for any
reason to be void, unenforceable or ineffective but would be adjudged to be
valid effective and enforceable if part of the wording were deleted or a provision
were reduced in scope these Conditions of the Agreement shall continue with
such modifications as may be necessary to make its provisions (or if such be
the case its remaining provisions) valid effective and enforceable.
- CONFIDENTIALITY
Each party
hereto undertakes to the other that it shall keep, and shall procure that its
directors and employees shall keep secret and confidential and shall not use or
disclose to any other person any information or material of a technical or
business nature relating in any manner to the business, products or services of
the other party which the first party may receive or obtain in connection with
or incidental to performance of the Agreement, provided that:
-
the first party shall not be
prevented from using any general knowledge, experience and skills not
treated by the other party as confidential or which do not properly
belong to the other party and which the first party may have acquired or
developed at any time during the Agreement;
-
the first party shall not be
prevented from using the information or material referred to above to the
extent such information or material comes into the public domain
otherwise than through the default or negligence of the second party; and
-
notwithstanding the above, either
party shall have the right to communicate any information concerning the
other party to any Government department or body or other authority
established by statute or under subordinate legislation, where such
information is required by law or is otherwise properly required under a
PTO licence, Office of Telecommunications regulation, or Code of Practice
or otherwise.
- ASSIGNMENT
Neither party
shall assign or transfer any of its rights or obligations under an Agreement
save that the Company may assign to an associated company within the meaning of
Section 416 of the Income and Corporation Taxes Act 1988, on notice.
- MISCELLANEOUS
-
The Company and the Customer
acknowledge and agree that this Contract shall not establish or
constitute any relationship of partnership, joint venture, employment,
franchise or agency between the parties. Neither party will have the
power to bind the other without the other's prior written consent.
-
Any typographical, clerical or
other error in any sales literature, marketing materials, quotation,
price list or other document issued by the company or contained on any
page of the company website shall be subject to correction without any
liability on the part of the company. For the avoidance of doubt, the
company brochure and other sales literature or marketing materials
(either appearing on the company website or in printed form) are not
incorporated into and do not form part of this contract.
-
The customer agrees that the
company may refer to the customer (with relevant description of the customers
business) in any of the company's marketing materials or on the company
website. The customer hereby grants the company a limited licence to use
any customer trade names and trademarks solely in connection with such
marketing.
-
Except as expressly provided, the
parties do not intend any term of this Contract to be enforceable
pursuant to the Contracts (Rights of Third Parties) Act 1999.
-
The failure or delay of the
Company to enforce any part of the Contract shall not affect or waive the
Company's rights to enforce it at a later date.
- OTHER PRINTED OR STANDARD
CONDITIONS
-
All Services are provided on the
foregoing conditions which, together with any special terms set out on an
Order or in the Agreement, constitute the entire agreement to the
exclusion of any other terms and conditions and no agreement terms and
conditions contained in any document sent by the Customer to the Company
shall be of any effect with respect to the Agreement unless expressly
accepted by a duly authorised officer of the Company in writing.
-
The Customer acknowledges that the
Customer has not relied on and shall not be entitled to rescind the
Agreement or to claim damages or any other remedy on the basis of any
representation, warranty, undertaking or statement which is not set out in
these Conditions, the Agreement or an Accepted Order, including any
representation made by or on behalf of the Company in relation to the
Service which has induced the Customer to enter into the Agreement with
the Company.
- VARIATION
The Company
reserves the right to vary these Conditions as a result of changes required by
its insurers, new legislation, statutory instruments, Government regulations or
licences. These Conditions may not otherwise be varied or waived except by
express written agreement between both parties.
- SERVICE LEVEL GUARANTEE
-
In the event of interruption of
Service due to a technical fault or act of God, the Company will use all
possible endeavours to resume service with minimum delay but will not be
responsible for loss suffered by the Customer.
-
The Company may interrupt the
Service from time to time for necessary technical reasons and upgrades
without invalidating its Service Level Guarantee set out above provided
that 12 hours notice via the Company's network status page or email has
been sent to the Customer and the period of suspension is not more than
one hour. The Company shall use its reasonable endeavours to time such
suspensions occur at a time suitable to the customer, normally between
0000 hours and 0500 hours local time.
-
The Company offer two levels of
service "Standard" - no less than 99% and "Enhanced" - 100%. Enhanced is
available for a 5% premium on the Companies normal fees.
"Standard" service level agreement excludes failures of
network/equipment/circuits not operated by the Company
"Enhanced"
service level agreement includes failures of network/equipment/circuits not
operated by the Company.
-
An outage or service interruption
event is defined when the second ping test (If monitored by the Company)
fails or when the Customer notifies the Company.
-
If the event reported is confirmed
by the Company, then the Customer will receive service credit as
calculated by the following formula:
Availability of the service
shall be calculated at the end of each month in accordance with the following
formula:
Calculation of
Downtime
Downtime is calculated
from the time of notification of a fault by either the Company or the Customer,
and ends when the service is restored to full working order. These times will
be logged and notified via e-mail.
Compensation Calculations
Service Level
Guarantee
In the event
that availability falls below the guaranteed level of 99% in any particular
month, then The Company shall credit the Customer using the following guide:
Availability
%
|
Reimbursement
rate
% of monthly charge
|
Maximum
outage
period
|
Above
99
|
0
|
7.44
hours
|
95.00
- 98.99
|
5
|
37.2
hours
|
90.00
- 94.99
|
10
|
74.4
hours
|
85.00
- 89.00
|
15
|
111.6
hours
|
-
Enhanced Service
Level Guarantee
In the event
that availability falls below the level of 100%, then the Company shall
credit the Customer using the following guide:
Availability %
|
Reimbursement rate % of monthly charge
|
Maximum outage period
|
Above
99.7
|
5
|
2.23
hours
|
99.00
- 99.69
|
10
|
7.44
hours
|
95.00
- 98.99
|
15
|
37.2
hours
|
90.00
- 94.99
|
20
|
74.4
hours
|
85.00
- 89.99
|
25
|
111.6
hours
|
80.00
- 84.99
|
30
|
148.8
hours
|
Below
79.99
|
40
|
Exceeds
150 hours
|
-
Excess latency and packet loss are
considered an interruption to the service providing it occurs within
network under the company's control.
-
Packet loss is considered present
when more than 1% of valid packets do not complete a round trip as
expected
-
Latency is considered present
when the round trip time from 'global basket' of known good hosts is
more than 10% above mean average as measured by the company.
- LAW AND ARBITRATION
-
These Conditions and all
Agreements are subject to the laws of England.
-
These Conditions incorporate the
provisions for arbitration if any are available under any Code of
Practice issued by the Network Operator under the provision of its
licence. Any dispute which may arise between the parties concerning this
Agreement shall be determined either in accordance with such arbitration
procedure, if any, or by the High Court of Justice in England and the
parties hereby submit to the exclusive jurisdiction of that court for
such purpose.