2k Web Group | www.2kwebgroup.com | firstname.lastname@example.org | 850-653-1122
This agreement is between 2k Web Group (PROVIDER) and the party seeking hosting services (CLIENT). As an
organization or individual seeking web hosting services, the client agrees to the following:
1. FEES AND PAYMENT
As consideration for the Services, you agree to pay to us all fees (including applicable taxes) as specified for the
Service. Fees will be billed annually in advance for the upcoming year. All fees payable are due upon the due date
listed on the invoice from us and are non-refundable. All additional Service fees will be invoiced monthly on the
last day of the month in which they occurred.
I. The first payment is due at the time the agreement is executed and returned to 2k Web Group.
II. Hosting renewals will be renewed automatically, with payment due within 15 days before renewal date. 2k
Web Group will attempt to charge the credit card on file on the listed due date on the invoice. In the event
that the credit card is declined, 2k Web Group will contact Client to make alternative payment
arrangements. In the event that the Client fails to pay for such services within 5 days after the due date,
2k Web Group shall be entitled to terminate this Agreement, discontinue the service and suspend the
website hosting until payment is made. A service fee of $50.00 may also be applied to the balance due.
2. TERMINATION OF SERVICES
This Agreement may be terminated by either party, without cause, by giving the other party 30 days written
notice. Written notice may be by postal, email or fax transmission. 2k Web Group reserves the right to verify all
cancellations before terminating service. Notwithstanding the above, 2k Web Group may terminate service under
this Agreement at any time, without penalty, if the Client fails to comply with any of the terms of this Agreement.
3. SITE LEGIT