Step 1: Reseller Agreement

Prior to becoming a reseller, please read the following user agreement in its entirety. This agreement stipulates all regulations conerning your reseller account including billing and service agreements. If you have any questions about this agreement, please contact us prior to registering as a reseller.

You may wish to print this page for your records.

To proceed, check the box beside the authorization statement indicating your acceptance of our reseller agreement and click the "I Agree" button.


The reseller of PagePlop.com (hereafter referred to as Reseller) and the reseller's client (hereafter referred to as Client) agree to abide by the following regulations:

  1. The Reseller or the reseller's clients will not use PagePlop facilities for the storage or distribution of any image that is considered obscene, pornographic, lewd, erotic, or appeals to the prurient interest of the average person. PagePlop reserves the right to make the sole determination of what may or may not fall under the above mentioned categories and such decision will be applied by PagePlop without appeal by the Reseller or reseller's clients.
  2. The Reseller or the reseller's clients will not use PagePlop facilities for the delivery of any proprietary software to any other person unless the client has the full and legal right to claim ownership and/or distribution rights of said software for the purposes of sale and/or distribution.
  3. The Reseller or the reseller's clients will not use PagePlop facilities for the purpose of sending or receiving the responses of bulk commercial email nor shall the reseller or reseller's clients use PagePlop's facilities for the sending of any unsolicited email in any form for any purpose. Neither shall the Reseller or reseller's clients allow any bulk commercial email to be sent that directs the recipient to go to the website of the Reseller or the reseller's client. Neither shall the Reseller or the reseller's clients use any of PagePlop's facilities to facilitate the harassment of any Internet user in any fashion.
  4. The Reseller or the reseller's clients will not permit any other person(s) to use PagePlop facilities for the purpose of violating Reseller agreement paragraphs one, two, and three.
  5. The Reseller grants PagePlop the right to investigate any large and/or sustained transfer of data for the purposes of determining if the Reseller or the reseller's clients are violating Reseller agreement paragraphs one, two, and three.
  6. The Reseller understands that if he or she is in violation of Reseller agreement paragraphs one, two, three, or four that PagePlop will immediately and without recourse terminate the Reseller's account without warning or refund. Further Reseller understands that termination due to violation of the reseller agreement gives PagePlop the right to contact and bill reseller's clients directly for services.
  7. PagePlop reserves the right to move large files from reseller or reseller client's accounts to another server if necessary for the purpose of effective delivery of those files. PagePlop will notify the Reseller by email if such a change is necessary.
  8. Reseller or the reseller client will not interfere with, disrupt, electronically intrude upon, or attempt to gain unauthorized access to any aspect of PagePlop's network, servers, hard drives, or any other equipment owned or leased by PagePlop for any purpose whatsoever. Violation of the terms of this paragraph may result in civil or criminal penalties and/or immediate termination of the account without warning or refund.
  9. Reseller shall not rent, sell, transfer, or otherwise allow others to use their account space or services without the explicit and advance written consent of PagePlop. PagePlop has the right to accept or deny that request at PagePlop's discretion.
  10. The Reseller assumes all responsibility and liability for any text, images, graphics, or other electronic data that the Reseller deposits on PagePlop equipment whether that data is distributed or not to any other user. The Reseller assumes all responsibility and liability for any damages resulting from the storage and/or distribution of such electronic data if any storage and/or distribution of such electronic data results in a violation of any local, state, federal, or international law or regulation.
  11. The Reseller agrees to pay all charges incurred for services on or before the date on which those charges are due. Unless agreed to in advance by PagePlop in writing, all payments are due by the first day of the month and considered late by the 10th day of the month. The client understands that failure to pay such charges by the 10th of each month in which they are due will result in immediate discontinuance of services to that client by PagePlop according to the following terms:

    Resellers invoiced by PagePlop are mailed an itemized statement and invoice for each client on the 15th of each month. The invoice is due in full by the 1st day of the following month. Payments are considered late if not received within 10 days of the due date. On the 10th of each month, late notices are emailed to the billing contact and the reseller's primary domain is immediately disconnected. Payments not received by 5 PM Eastern, 15 days after the due date are considered delinquent and all services to the reseller's delinquent accounts are immediately disconnected. Payments not received by 5 PM Eastern, 30 days after the due date give PagePlop the right to collect payments directly from the reseller's client and switch the client to a direct bill at the current PagePlop hosting rates. Services can be reconnected if the Reseller pays the current balance in full plus a set up fee per the current PagePlop account prices within 30 days after the due date. Any account delinquent more than 3 times in any 6 month period must register for credit card debit. Any reseller account delinquent greater than 30 days or delinquent 15 to 30 days more than 4 times in any 6 month period will be terminated permanently without possibility of reconnection.

    Resellers charged monthly by PagePlop through an authorized credit card or check debit are mailed an itemized statement on the 15th of each month listing all charges for the current month and payments for the previous 30 days. Debits are made on or after the 25th day of the month.

    If charges are declined for any reason, you will be notified by email and you must submit a new form of payment or authorize us to re-process the payment. Declined charges not paid by the 10th day of the month are considered late. On the 10th day of each month, late notices are emailed to the billing contact. Payments not received by 5 PM Eastern, 15 days after the due date are considered delinquent and all services to the reseller's delinquent accounts are immediately disconnected. Payments not received by 5 PM Eastern, 30 days after the due date give PagePlop the right to collect payments directly from the reseller's client and switch the client to a direct bill at the current PagePlop hosting rates. Services can be reconnected if the Reseller pays the current balance in full plus a set up fee per the current PagePlop account prices within 30 days after the due date. Any account delinquent greater than 30 days or delinquent 15 to 30 days more than 4 times in any 6 month period will be terminated permanently without possibility of reconnection.

  12. PagePlop reserves the right to interpret the above paragraphs in a broad manner and to modify, delete, or add to these agreements at any time. PagePlop will notify the Reseller of any changes in this agreement by email or US Postal Service.
  13. Any adjudication of any applicable laws regarding this user agreement or any other agreements as they relate to PagePlop.com shall fall within the jurisdiction of the county of Wake, in the State of North Carolina, in the United States of America.

By checking this box, you acknowledge that you have read this agreement and that you will abide by all rules and regulations as set forth in this agreement.


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