The Order Date marks the beginning of the Agreement’s initial term, which runs until either:

  • Cookies, JavaScript, and Web Beacons are some of the technologies used by third-party ad servers or ad networks in their advertisements and links that appear on digitizeking  and are sent directly to users’ browsers. When this happens, they automatically get your IP address. These technologies are used to either personalize the advertising content you see on websites you visit or measure how well their advertising campaigns are working.
  • Please keep in mind that these cookies, which are utilized by third-party advertisers, are not under the control of digitizeking.
  • Outsider Security Arrangements

Company’s Protection Strategy doesn’t have any significant bearing to different promoters or sites. As a result, for more specific information, we recommend that you consult the respective Privacy Policies of these third-party ad servers. It might include instructions on how to decline certain options and their practices.

  • Cookies can be disabled through the settings of each browser. On the websites of the various web browsers, you can learn more in-depth information about how to manage cookies.
  • Fees are payable in advance on a monthly basis. Client will be charged the Fees beginning on the Effective Date. The schedule of payments is set out on the Order; if no schedule is stated, Fees are due in full in advance. All Fees are payable in U.S. dollars and are not refundable except as provide for in the Grace Period. Fees will be collected by debiting the electronic payment method provided by Client. Credit, debit, or other similar sources of payment may be debited up to one week prior to the due date. Client must keep the method of payment current and able to be debited. If payment is not made by or on the due date, Host may charge a late fee on the unpaid balance at the lesser of two percent (2%) per month or the maximum lawful rate permitted by applicable law, rounded to the next highest whole month and compounded monthly. If Client does not pay on time, Host may also suspend or terminate the Services and terminate this Agreement. In addition, Third Party Services may be forfeited. We may also send the account to collections, and add to the Fees any charges associated with collecting unpaid Fees.
  • Any charges for upgrading Client’s current hosting package, or performing add-on requests, will not be billed until the next invoice.