FTC Internet Services - Dedicated Server Agreement
PRINTER FRIENDLY VERSION

FINAL STEP - YOU MUST FILL OUT THIS CONTACT OR YOUR ORDER WILL NOT BE VALIDATED

 ** COMPLETELY FILL OUT AND FAX TO 1-626-628-3496 **

 DEDICATED MACHINE CONTRACT


This Dedicated Machine Contract is entered into between FTC Internet Services, a division of FTC Networks, LLC  ("FTCI"), and the client identified below ("Customer"), as of the date accepted (the "Acceptance Date") by FTCI, which appears on the last page of this Dedicated Machine Contract, this Dedicated Machine Contract is a legal binding document and cannot be canceled once this contract is received and signed by a FTCI representative.

By execution of this contract you are authorizing FTCI to charge your credit card the term you select plus the initial setup fee. These credit card charges can not be contested by you or you will be liable and agree to pay for all expenses and costs incurred in the defense and collection of the initial amounts. All billing and credit card charges are done in advance. You are authorizing FTCI to charge your credit card for each termís billing amount as set forth herein. There are no refunds on setup fees once this agreement is signed by a FTCI representative.

TERM:
Indicate below which term option you desire:

1. An initial term of twelve (12) months and begins on the date accepted by FTCI and continues for a twelve (12) month period thereafter. You will be charged for the first month plus the setup fee then you will be billed month by month. This does not mean you can cancel at any time. You are bound by a 12 month commitment and you owe 12 months of service fees.

OR

2. An initial term of three (3) months (Quarter) and begins on the date accepted by FTCI and continues for a three (3) month period thereafter. You will be pre-charged for all 3 months of service plus 10% additional service fee plus the setup fee.

OR


3. An initial term of one (1) month and begins on the date accepted by FTCI and continues for a one (1) month period thereafter. You will be pre-charged for all 1 month of service plus 50% additional service fee plus the setup fee.


This contract renews automatically unless either party gives 30 days written notice prior to the next billing cycle beginning. There is NO CANCELLATION after the first 30 days of service except as set forth above.

Service Order #:

 

Contract Issue Date:

 

Term:

Monthly

Activation:

24 hours from Signature and Billing date

Type of Service:

Dedicated Server Hosting

Support:

24x7 Telephone Support

Emergency support:

(877) 798-8684  or click to Contact Us

Salesperson's Name:

 



Original Package Specifications:

Chart of package:

Additions/Pricing:
 

Normal cycle (Monthly):
First cycle (Monthly) different if promo code used:
Total setup fee:
Total yearly fee:

Total due:


SOFTWARE AND SPECIAL INSTRUCTIONS


Primary Domain Name on this Server: _________________________________

SOFTWARE TO BE INSTALLED:
Please be very specific and include as much information as possible. Attach an additional sheet as needed. This information must be included with the contract, not via email. Any software not listed will be charged towards your first monthís administration time or billed at $100.00 per hour if you have no administration time available.

Company

Product

Version

FTP or URL

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

 

SPECIAL INSTRUCTIONS

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

 SERVER MONITORING SERVICES

Bronze Package:

24 hour/7 days a week service monitoring of one port included FREE with server contract

Silver Package:

Monitor up to 4 additional ports on your server $20 startup per port $20 per month per port

Gold Package:

Monitor up to six ports on your server, check for the presence of content and receive an e-mail pager notification when content is not present. If you chose this option, please supply us with the string that you want monitored as well as an e-mail address for notification.

 

. $175 startup

$175 per month

Ports:

 

 

 

Web Port: [  ]

SMTP Mail Port: [  ]

 

Pop3 Port: [  ]

Ping: [  ]

 

Other: _______________________

 

 

Information for Gold Server Monitoring Package:

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

Payment Information. (please select from the below options)


Our firm will be paying for products and services rendered (start-up and recurring fees) in the following method (unless otherwise noted):

1) Corporate or personal credit card (required for monthly accounts) PLEASE PRINT CLEARLY

Card Type

_______________________________________

(We accept Visa and MasterCard)

Card #

_______________________________________

Expiration date

_______________

 

Card Holder Name(as listed on credit card)

__________________________________________________

Cardholder Credit Card Billing Address

__________________________________________________

 

__________________________________________________

 

__________________________________________________

Cardholder Credit Card Billing Phone #:

__________________________________________________


2) Check enclosed with Service Order

Check Number: __________________________

Amount $_______________________________


3) Wire Transfer (please see your sales representative for wire transfer details)
Date that wire transfer was sent: ______________________________________________________

NOTE:

Your contract will be placed on "hold" until payment is received by our bank. Once payment is received we will forward the contract to our technical team. No agreement will be received unless information has been filled and accompanied with a signature. By the execution of this contract you are agreeing to the Terms, Conditions & Acceptable Use Policy as set forth in length at :

http://ftcinternet.net

Terms, Conditions & Acceptable Use Policy is incorporated by reference in this Dedicated Machine Contract as if fully set forth herein.

 

COMPANY NAME:

FTC Internet Services

COMPANY ADDRESS:

P.O. Box 2035

COMPANY ADDRESS:

Industry

COMPANY ADDRESS:

California  91746

CONTACT NAME:

Dedicated Server Coordinator

CONTACT E-MAIL:

Click to Contact Us

CONTACT PHONE:

1-877-798-8684

CONTACT FAX:

1-626-628-3496

SERVER REBOOT HOTLINE
(LIVE ANSWERED 24/7):

1-877-798-8684 ext. 504


By signing below, I am authorizing FTCI to set-up the services as specified in this Service Order. I understand that all Service Orders are bound by the terms and conditions of the signed Master Agreement and that all information I have provided to FTCI is correct and true to the best of my ability. I authorize FTCI to charge the Initial Amount stated above to my identified credit card. I authorize FTCI to charge future charges to the credit card, until the end of the term of the Service Order, or until I give written notice to FTCI and the credit card company that no further charges are authorized.

Authorized Signature

_____________________

Title

______________

Printed Name

_____________________

Date

______________