Payment via CCAVENUE
Nexa Racks accepts payments via Net Banking, MasterCard, VISA, AMEX, wire transfer and Paypal. Usage of a credit card indicates authorization to cover all future recurring charges and additional fees with the credit card on file. Credit cards will be charged on the renewal date for the account. Accounts will renew automatically on the anniversary of each billing cycle unless proper cancellation notice is submitted to our billing department (see cancellation policy below).
Other Payment Methods
Nexa Racks accepts PayPal, personal check, company check, e-check, wire transfer and money order. All funds must be payable in US dollars. Nexa Racks does not accept international checks in foreign currencies. Payment for services by check must be received prior to renewal dates to avoid interruption of service.
Returned Check Fee
In the event that a check is returned, service will be immediately suspended and the customer will be sent a suspension e-mail allowing seven (5) days to rectify the situation. If within the seven (5) days the customer fails to pay all service fees, including a $20.00 reactivation fee and a $20.00 returned check fee, customer’s account will be permanently canceled. Such cancellation does not relieve client’s obligation for payment under the terms of the hosting agreement. The cancellation includes the removal of all files on the account. In the event of a chargeback, Nexa Racks.net will immediately suspend all services to client until such time as full payment is received in addition to a $20.00 chargeback fee and a $20.00 account enable fee.
Late Payment /Late Check / Non-Payment
You will receive an invoice 1 day prior to your renewal.
After 4 days pass you will receive another invoice. (Reminding you of the outstanding balance).
On the 7th day, you will receive a final suspension notice and your account will be suspended the following day.
If payment has still not been made, we will leave the server in its spot offline for 1 week. If we have not heard back from you or receive payment, your server will be taken offline and all data will be destroyed.
ALL FILES WILL BE DELETED FROM OUR SYSTEM.
Returned Check Fee
A cancellation will only be accepted if it is done by the following method:
Login to your myVelocity control panel, go to the device you wish to cancel, click the cancellation button, fill out the form.
All account cancellations must be received in the above manner at least fifteen (15) days in advance of the date of renewal. Accounts cancelled with less than fifteen (15) days notice shall be cancelled at the end of the next term and shall be charged accordingly.
When a cancellation request is made, Nexa Racks will immediately remove all configuration information as well as all contents of the account on the date of the next renewal of the account. Customer may request immediate cancellation if so desired. Nexa Racks will remove all files. This may include unread e-mail left on the server.
Nexa Racks does not offer refunds for Dedicated ,VPS , Cloud Servers under any circumstance. Any credits for service are handled on a case by case basis at the Management’s discretion.
15% Tax Applicable To All Products And Service According Indian Govt Rules.
Unmetered Bandwidth may be purchased in increments of 10, 20, 50 and 100Mbps. Your selected level of bandwidth will be capped at your servers network adapter as well as the switch port you are connected to. The server will obtain your selected full port speed (10, 20, 50, or 100Mbps) 24hr/7days per week and will not accrue bandwidth overages charges as you will not be able to exceed the allotted bandwidth amount.
Standard Metered Servers
All of our standard metered bandwidth server plans include a finite amount monthly data transfer denoted by the amount of GB included. On our standard server offerings, you will purchase an allotted amount of bandwidth for your server and you will be billed based on your monthly use. Nexa Racks will calculate your bandwidth use each month based on your total data transferred in a given billing period.
If you have exceeded the allotted bandwidth for your server plan in the current billing period, you will be charged $.05 per GB over the allotted server plan amount. The bandwidth overage charge will be applied to your account for immediate payment.