1. Overview
These Terms of Service govern Hosting and Maintenance services provided by REDEX LLC ("Provider", "we", "us", or "REDEX"). By using our services, you ("Client", "you") agree to be bound by these Terms and the Master Services Agreement (MSA).
Capitalized terms used in these Terms follow the definitions in the MSA unless otherwise specified.
2. Hosting Decision, Default Activation & Autopay
Critical Terms:
- Client must select a hosting option within five (5) business days of go-live request
- If no selection is made and the site remains live on Provider infrastructure, Provider-Hosted services activate by default at the posted monthly rate
- Provider-Hosted services require active autopay via Stripe (card or ACH on file)
- Absence of autopay authorizes Provider to suspend hosting per the Suspension Ladder below
- No subscription = No hosting. This is non-negotiable.
3. Maintenance Inclusions
All Maintenance plans include:
- Managed hosting: AWS infrastructure with 99.9% uptime SLA
- SSL management: Automatic certificate renewal and HSTS enforcement
- Security patching: Regular system and application updates
- Uptime monitoring: 24/7 monitoring with automated alerts
- Nightly backups: Encrypted backups with 30-day retention (unless extended by contract)
- A2P/Dialpad checks: Basic integration health monitoring
- Rolling updates: Development time per selected plan (non-cumulative, does not roll over)
- Email support: Monday-Saturday, 9am-8pm ET (response within 24 hours for standard plans)
Important: Unused development time does NOT carry over to the next month. Additional work beyond included hours is billed at $185/hour (time & materials, pre-approved).
4. Suspension Ladder
The following suspension process is enforced for all past-due accounts:
| Day |
Action |
| Day 7 |
Courtesy reminder email + SMS to primary contact |
| Day 14 |
Late fee begins (1.5% per month or maximum lawful rate); phone call attempt |
| Day 21 |
Maintenance Hold: Non-indexed holding page deployed; DNS and email services remain active |
| Day 30 |
Hosting Suspension: Site taken completely offline; backup retained for 30 days |
Reactivation Requirements
To reactivate suspended services, Client must:
- Pay past-due balance in full
- Pay current month's subscription fee
- Pay $250 reactivation fee
- Payment must be made via Stripe (immediate processing)
Reactivation timeline: Within 1 business day of payment receipt.
5. Email Deliverability
Important notice about email services:
- Reliable inbox delivery of contact form emails requires AWS SES or SendGrid configuration with SPF/DKIM/DMARC authentication
- Until email deliverability is configured, CRM entries (e.g., Dialpad contacts) are the system of record for lead capture
- Email deliverability setup is available as an add-on service (see Pricing)
- Provider is not responsible for email delivery failures if Client has not purchased email deliverability setup
6. Third-Party Services & Limitations
Provider is not responsible for outages, changes, or limitations imposed by third-party services, including but not limited to:
- AWS (hosting infrastructure)
- Dialpad (CRM and telephony)
- Google (reCAPTCHA, Analytics, Business Profile)
- Mobile carriers (A2P messaging)
- Domain registrars and DNS providers
- Email service providers (SES, SendGrid)
Provider will use commercially reasonable efforts to work around or mitigate third-party issues, but remedies are limited to alternative solutions where feasible.
7. Termination & Data Export
Upon termination of services:
- Provider will provide a backup/export of Client data and application code
- Data export is provided only after all outstanding balances are paid in full
- Backups are retained for 30 days after termination unless otherwise required by law or contract
- After 30 days, Provider has no obligation to retain or provide access to Client data
- Client is responsible for migrating their site to new hosting if desired
8. Payment Terms
- Project work: Invoiced per Statement of Work (SOW) milestones, due upon receipt
- Recurring services: Automatic Stripe subscription (card or ACH on file)
- Late fee: 1.5% per month (or maximum lawful rate, whichever is less)
- Currency: All fees are in United States Dollars (USD)
- Taxes: Client is responsible for all applicable sales, use, or other taxes
9. Acceptance Rule
Project deliverables are deemed accepted at the earlier of:
- (a) Written acceptance from Client
- (b) Site go-live to production
- (c) Five (5) business days after delivery
After acceptance, scope changes require a formal Change Order.
10. Disputes & Governing Law
- Governing law: State of Florida
- Dispute resolution: Per the dispute process outlined in the Master Services Agreement
- Non-disparagement: Both parties agree not to make false or misleading statements about the other party's performance, quality, or payment history
- False statements about performance or payments constitute a material breach of these Terms
11. Service Level Agreement (SLA)
For Provider-Hosted services with active Maintenance plans:
- Uptime guarantee: 99.9% monthly uptime (excludes scheduled maintenance)
- Scheduled maintenance: Provider will provide 48-hour notice for planned downtime
- Emergency maintenance: May be performed without notice to address security or stability issues
- SLA credits: Available for verified outages exceeding SLA (contact support for claims)
12. Intellectual Property
- Client retains ownership of their content, data, and branding
- Provider retains ownership of proprietary frameworks, tools, and methodologies
- Upon final payment, Client receives a non-exclusive license to use delivered application code
- Provider may showcase completed projects in portfolio with Client's approval
13. Limitation of Liability
Provider's total liability for any claims arising from these Terms is limited to the amount paid by Client in the twelve (12) months preceding the claim. Provider is not liable for indirect, incidental, consequential, or punitive damages.
14. Changes to Terms
Provider reserves the right to modify these Terms with 30 days' notice. Continued use of services after changes constitutes acceptance of updated Terms. Pricing changes require explicit written consent via new Order Form or Change Order.
15. Contact Information
For questions about these Terms or to discuss your service needs:
Email: legal@redexct.xyz
Support: support@redexct.xyz
Mail: REDEX LLC, 71 Oronoque Tr, Shelton, CT 06484
Phone: (475) 455-1907
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