Última atualização em 23 Mar 2026
All services provided by TurboHost (“TurboHost E.I”) may be used for lawful purposes only. The transmission, storage or presentation of any information, data or material in violation of any Mozambican state or municipal law is prohibited. This includes, but is not limited to: copyrighted material, material that we deem to be threatening or obscene, or material protected by trade secret and other statute. Subscriber agrees to indemnify and hold TurboHost harmless from any claims arising out of the use of service that damages Subscriber or any other party.
Sites that promote any illegal activity or present content that may be harmful to TurboHost’s servers, or any other server on the Internet, are prohibited. Links to such materials are also prohibited.
Examples of unacceptable content or links:
WARNING: IF WE IDENTIFY ILLEGAL ACTIVITY ON YOUR ACCOUNT, UNAUTHORIZED COPYRIGHTED MEDIA OR SOFTWARE, PIRATED SOFTWARE, HACKER OR WAREZ PROGRAMS, OR ANY OTHER ILLEGAL FILES, YOUR ACCOUNT WILL BE TERMINATED IMMEDIATELY WITHOUT NOTICE. FURTHERMORE, TURBOHOST WILL NOTIFY THE APPROPRIATE AUTHORITIES OF YOUR ACTIONS.
All account plans come with a predetermined amount of allowed data traffic. If this limit is exceeded, the account will be suspended until the next billing cycle, or until the customer purchases an additional traffic package.
We do not allow IRC or IRC bots to operate on our servers.
Any attempt to harm or cause harm to a TurboHost server or client is strictly prohibited. As our customer, you are responsible for all of your bills. If you violate the Terms of Services outlined above, your account will be terminated with no chance of a refund.
We reserve the right to refuse, cancel or suspend service at our sole discretion. All TurboHost subnets, distribution sites and dedicated servers must adhere to the above policies, with the exception of system resources in relation to dedicated servers.
By the Account Activation Date each month, TurboHost shall: (1) charge the customer’s credit card (where such information has been provided by the customer); or
(2) deliver, by email, through the customer billing area or portal, or by regular mail, an invoice in accordance with the applicable Service Fees for services rendered in the current month. When an invoice is delivered to the customer, payment must be sent to TurboHost by the specified payment due date. TurboHost shall be entitled to immediately terminate this agreement for failure of the customer to make payments within the time period set out in the invoice. You will receive an invoice monthly. All credit cards are automatically billed monthly. It is the customer’s responsibility to ensure they have enough credit to cover this transaction. In case of insufficient credit, we will notify you by email when we need to receive another credit card number within 24 hours. If we do not receive a response within 24 hours, the account and all accounts in the account plan will be suspended.
Where the service or account has been suspended or deactivated for non-payment, and the outstanding invoice remains unpaid for fifteen (15) days after its due date, TurboHost may terminate the related service(s) and cancel the outstanding invoice. Upon such termination, all customer data associated with the service may be permanently deleted without further notice, and TurboHost has no obligation to retain, restore, or recover such data.
Certain services have an installation fee charged by TurboHost to the customer, which must be paid by the customer in order to enjoy said services. If customer terminates this agreement, customer will be responsible for any and all outstanding fees owed to TurboHost and agrees to pay any and all fees incurred by customer. As services are provided on a monthly basis, customer will be responsible for service fees incurred each month, regardless of when customer provides notice of termination. So, for example, if the customer provides notice of termination on the 15th of a given month, the customer will be responsible for service fees for the entire month, and those fees will not be prorated or refunded.
We offer a 30-day money-back guarantee. Refunds: If Customer has retained services for 30 days and has prepaid TurboHost for such services, refunds will be issued upon Customer’s request. Therefore, if the customer’s account is canceled at any time during the service period of more than 30 days, the customer will not receive a refund.
Any account deactivated due to non-payment will require a 10% reactivation fee prior to reactivation.
We DO NOT refund partial monthly fees for accounts. We require 30 days notice for a cancellation.
To the fullest extent permitted by applicable law, TurboHost will not be liable for any indirect, incidental, special, consequential, or punitive damages, or for loss of profits, data, goodwill, or business opportunities, arising out of or related to these terms or the services. TurboHost’s total liability for any claim arising out of or related to the services or these terms shall not exceed the amount paid by the customer to TurboHost for the services giving rise to the claim during the twelve (12) months immediately preceding the event giving rise to the claim. Some jurisdictions do not allow certain limitations of liability; in such cases, TurboHost’s liability is limited to the maximum extent permitted by law.
