Cloud Server: Private S14

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Special requests

For the server...

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Customer data

 
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Business customers from the EU (except Germany) can specify here their VAT number. Should the verification of the ID fail, we will contact you after the order.

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Payment gateway

The costs of your tariff are debited from your account automatically at the beginning of your selected billing period. The invoice will be sent in advance to the email address you specified. Only the first bill you will also receive by post.

Creditor ID: DE28ZZZ00000448478

I authorise the Keyweb AG to send instructions to my bank to debit my account and my bank to debit my account in accordance from the creditor Keyweb AG.
Note: I can, within eight weeks, starting with the date of the debit request, demand a refund of the amount charged. The terms and conditions agreed upon with my financial institution apply. With regard to invoices that are due, Keyweb AG shall additionally provide appropriate debiting information in the Key Control Management Center (KCM) at least one day prior to the due date.

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You do not already have SEPA payment information? (Private customers only)

if you do not have SEPA information:

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The costs of your tariff are unrequested debited from your account at the beginning of your selected billing period. The invoice will be sent in advance by e-mail. Just the first invoice you will receive in addition by post.

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Please enter the expire date in terms of MM/JJJJ (e.g. 10/2016).
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After invoice delivery, you will pay the costs of the tariff in advance. Depending on the selected payment period, you can pay monthly, quarterly or semi-annual as well as annually or two-yearly in advance. The invoice will be mailed to the e-mail address you specified. The first invoice will be delivered to you by post.

Depending on the selected payment period, you can pay monthly, quarterly or semi-annual as well as annually or two-yearly in advance. The invoice will be mailed to the e-mail address you specified. In addition the first invoice you will receive by post.

Overview of your order

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At this point you can make a comprehensive review of your order, check them and correct if necessary. If everything is as desired, complete your order with the button "submit binding order".

Your order data

Here you have the option to state on your individual ordering number/ name. This field is optional and is only for your records.
Billing address change Name
Contact person
Adress: street, number
Postal code / city
Country
Phone
Fax
Email
Payment gateway change

Your invoice will be created depending of your selected billing period. The billing period is equal to the contract period.
Your Order change
one time month year
Cloud Server: Private S14

12 vCores Intel® Xeon® E5
64 GB RAM

8 IP addresses included |­ 6 virtual servers |
dFlat data transfer included

Cancellation period 14 days to the end of the contract
One-time setup fee
Hard disk drives
Dedicated hardware RAID
KeyManaged service
Backup
SSL certificates
Server name
Special Requests
Subtotal ? ? ?
Invoice total according to billing interval
?
Included VAT: 19% ?

Fees are payable in advance for the respective invoicing period. The first invoice is created prorated to the month, all others are due at the beginning of the month after receiving the invoice. All prices are inclusive of 19 %.


Please confirm our GTC and further informations:

You will receive an order confirmation within one working day after dispatch of your order. If you do not get this, please send us an e-mail, fax or call us.

Do you have questions?
Write us an email: info@keyweb.de
Or call us: +49(0)361 - 658 53 55

We’ ll be happy to answer your questions.

+49 (0) 361 658 53 55

(Mo-Fr from 8:00 am to 5:30 pm)

Your configuration


costs per month

Sum costs per month: 229.- €


costs per year

Sum costs per year: 0.- €


one time costs

Sum one time costs: 229.- €

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