D&V Global B.V.
Effective date: 27 August 2026 for Agreements concluded on or after this date | Version 1.8

1. Definitions

In these Terms & Conditions (“Terms“):

“D&V Global”, “we”, “us” — D&V Global B.V., a private limited company incorporated in The Netherlands, registered with the Dutch Chamber of Commerce under number 69819718, VAT number NL858025309B01, with registered office at Microfoonstraat 10, 1322 BN Almere, The Netherlands, also trading as GETSERVERS.NL and SERVERSMART.NL.

“Customer”, “you” — the natural or legal person entering into an Agreement with D&V Global.

“Consumer” — a Customer who is a natural person acting for purposes outside their trade, business, craft, or profession.

“Business Customer” — a Customer who is not a Consumer and enters into the Agreement in the course of a trade, business, craft, or profession.

“Services” — the services provided by D&V Global under the Agreement, including managed hosting, virtual private servers (VPS), dedicated servers, cloud servers, colocation, infrastructure and migration services, server decommissioning, domain name registration, email services, and related network, storage, and support services.

“Service Period” — the period for which a Service is ordered and for which its recurring fee is determined, as stated in the order. Unless the order states otherwise, the Service Period is one month.

“Agreement” — the contract between D&V Global and the Customer for the provision of Services, consisting of the order or signed proposal, these Terms, the Acceptable Use Policy, any applicable Service Level Agreement (“SLA”), the Data Processing Agreement where applicable, and any annexes.

“Acceptable Use Policy” or “AUP” — the policy governing permitted and prohibited use of the Services, available at https://dv-global.nl/acceptable-use-policy/, which forms an integral part of the Agreement.

“Customer Data” — all data, content, and materials stored, transmitted, or processed by or on behalf of the Customer using the Services.

2. Applicability

2.1. These Terms apply to all offers, quotations, orders, and Agreements relating to the Services, and to all use of the Services.

2.2. Any general terms and conditions of the Customer are expressly rejected and do not apply, unless we have accepted them in writing.

2.3. In the event of conflict between the documents forming the Agreement, the following order of precedence applies: (i) the signed proposal or order confirmation, (ii) the SLA, (iii) the Data Processing Agreement, (iv) these Terms, (v) the AUP — except that the AUP prevails over other documents with respect to permitted and prohibited use of the Services.

2.4. Deviations from these Terms are valid only if agreed in writing.

3. Offers, Orders, and Conclusion of the Agreement

3.1. A quotation remains open for acceptance for the period stated in it. If no validity period is stated, the quotation remains open until withdrawn by us before acceptance.

3.2. The Agreement is concluded when (i) the Customer accepts an offer through our order process and we confirm the order, or (ii) both parties sign a proposal or contract, or (iii) we commence provision of the Services at the Customer’s request, provided that these Terms and the AUP were supplied to the Customer beforehand and the Customer requested commencement in writing.

3.3. As part of the order process, the Customer confirms acceptance of these Terms and of the Acceptable Use Policy. We record the version of each document accepted by the Customer and the time of acceptance. The order confirmation includes a durable, unalterable copy of the accepted versions of these Terms and the AUP (as an attachment or full text), in addition to links; the activation notice contains links to the accepted versions. By placing an order, signing a proposal, or expressly requesting commencement of the Services after receiving these Terms and the AUP, the Customer accepts them.

3.4. We may make the conclusion of the Agreement subject to identity verification, creditworthiness checks, or other onboarding checks, and may refuse an order on reasonable grounds, including where the intended use would violate the AUP.

3.5. Obvious errors or mistakes in offers, pricing, or on the website do not bind us.

4. Provision of the Services

4.1. We will provide the Services with due care and skill, in accordance with the Agreement and good industry practice.

4.2. All Services are provided on a best-efforts basis unless a specific service level has been agreed in an SLA. Uptime targets published on our website are design targets, not guarantees, unless confirmed in an SLA.

4.3. We may engage subcontractors and third-party suppliers (including data center operators, carriers, and software vendors) in the provision of the Services. We remain responsible for our subcontractors’ performance.

4.4. We may modify the technical implementation of the Services (including hardware, software, and network configuration), provided that the agreed functionality and service levels are not materially reduced.

4.5. Delivery dates are estimates only, unless expressly agreed as firm deadlines in writing.

5. Service Levels and Maintenance

5.1. Specific availability commitments, response times, and remedies (such as service credits) apply only where set out in an SLA agreed with the Customer.

5.2. We may perform planned maintenance that may affect availability. We will announce planned maintenance affecting the Services in advance where reasonably possible, and schedule it outside peak hours where practicable.

5.3. We may perform emergency maintenance without prior notice where required to protect the security, integrity, or availability of our infrastructure. We will inform affected Customers as soon as reasonably possible.

6. Customer Obligations

6.1. The Customer shall provide accurate, complete, and current information when ordering and using the Services, and keep contact and billing information up to date.

6.2. The Customer is responsible for keeping access credentials confidential and secure. All use of the Services through the Customer’s account is attributed to the Customer. The Customer shall notify us immediately of any suspected compromise of credentials.

6.3. Unless data backup is expressly included in the ordered Services, the Customer is responsible for maintaining adequate backups of Customer Data.

6.4. The Customer shall keep software operated by the Customer on the Services reasonably up to date and secure, and shall cooperate with reasonable security instructions issued by us.

6.5. The Customer shall use the Services in accordance with the Agreement, the AUP, and all applicable laws and regulations.

6.6. For colocation services, the Customer shall additionally comply with the applicable data center house rules and safety regulations communicated to the Customer.

7. Acceptable Use; Responsibility for Third Parties

7.1. The Acceptable Use Policy forms an integral part of the Agreement. The Customer shall comply with the AUP and shall procure that its employees, contractors, clients, end users, and sub-users (“End Users“) comply with it. A violation of the AUP by an End User is treated as a violation by the Customer.

7.2. Customers who resell the Services or provide access to third parties shall impose acceptable-use obligations on those third parties that are at least as protective as the AUP, and shall enforce them.

7.3. In the event of a violation of the AUP attributable to the Customer:

• fees for the affected Services remain payable during any suspension resulting from the violation;
• the Customer is liable for damage suffered by D&V Global as a result of the violation, including reasonable costs of investigation and abuse handling, except where and to the extent liability cannot be attributed to the Customer;
• the indemnification obligations in Section 18 apply to third-party claims arising from the violation.

For Consumers, the foregoing applies only to the extent permitted by mandatory consumer protection law.

7.4. Enforcement measures in response to AUP violations are governed by Sections 6 and 7 of the AUP and by Section 12 (Suspension) of these Terms.

8. Illegal Content — Notice and Action

8.1. To the extent that D&V Global provides hosting services within the meaning of Regulation (EU) 2022/2065 (Digital Services Act), it acts as a provider of hosting services under that Regulation. Notices of allegedly illegal content stored on our infrastructure can be submitted in accordance with the notice-and-action procedure set out in the AUP.

8.2. Our single point of contact for authorities and for notices of illegal content is abuse@dv-global.nl. Communication may be conducted in English or Dutch.

8.3. We do not have a general obligation to monitor Customer Data and do not systematically monitor the content stored or transmitted by Customers.

9. Provisions for Consumers

9.1. This Section 9 applies only to Consumers and prevails over conflicting provisions of these Terms. Nothing in these Terms limits rights that a Consumer has under mandatory law.

9.2. Pre-contractual information. Before a distance Agreement is concluded, we provide the Consumer with the information required by Book 6, Title 5, Section 2b of the Dutch Civil Code, including the main characteristics of the Services, the total price, the indefinite duration of the Agreement, the applicable Service Period, whether and how a new Service Period may begin, the termination conditions, and the conditions, time limit, and procedure for exercising the right of withdrawal, together with the model withdrawal form. We confirm the concluded Agreement, including this information, on a durable medium (email) in the order confirmation.

9.3. Right of withdrawal. A Consumer may withdraw from a distance Agreement without giving reasons within 14 days from the day the Agreement is concluded. The Consumer may withdraw by using the online withdrawal function available on our website, by using the model withdrawal form, or by making another unambiguous statement (including by email to office@dv-global.nl). We confirm receipt of a withdrawal without delay on a durable medium.

9.4. Services started during the withdrawal period. Provision of the Services begins during the withdrawal period only at the Consumer’s express request, recorded in the order process and stated in the order confirmation. If the Consumer withdraws after having made such a request, the Consumer owes a proportionate amount for the Services provided up to the moment of withdrawal. The right of withdrawal lapses once the Services have been fully performed, provided performance began with the Consumer’s prior express consent and acknowledgement — recorded in the order process — that the right of withdrawal is lost upon full performance.

9.5. Exceptions. The right of withdrawal does not apply where an exception under Book 6, Title 5, Section 2b of the Dutch Civil Code applies, including for the supply of digital content not supplied on a tangible medium, where performance has begun with the Consumer’s prior express consent and acknowledgement of the loss of the withdrawal right. Domain name registration is initiated only at the Consumer’s express request. The consequences of withdrawal, including any proportionate amount payable and whether the service has been fully performed, are determined in accordance with Section 9.4 and applicable mandatory law.

9.6. Refunds. If the Consumer withdraws, we refund all payments received from the Consumer — less any proportionate amount owed under Section 9.4 — without undue delay and at the latest within 14 days after the day we are informed of the withdrawal, using the same means of payment the Consumer used, unless the Consumer expressly agrees otherwise. No fee is charged for the refund.

9.7. Termination. A Consumer may terminate the Agreement or any Service at any time. Termination takes effect at the end of the current paid Service Period or, if earlier, one month after we receive the notice of termination. No new Service Period begins after notice has been given unless the Consumer expressly orders and pays for it. If termination takes effect before the end of a paid Service Period, we refund the part of the prepaid fee attributable to the period after the effective date, calculated pro rata and without undue delay. The Consumer may terminate in at least the same manner as the Agreement was concluded, including through the online cancellation function on our website or in the customer portal.

9.8. Price changes, liability limitations, and enforcement measures apply to Consumers only to the extent permitted by mandatory consumer protection law.

10. Fees and Payment

10.1. All prices are exclusive of VAT and other government levies, unless stated otherwise. For Consumers, prices communicated in the order process include VAT.

10.2. Billing models. For Business Customers, fees for recurring Services and usage recorded during a calendar month are invoiced monthly in arrears in respect of the preceding calendar month. The invoice is issued after the end of that month and no later than the fifteenth day of the following month. Setup fees are invoiced upon order, and other one-off fees are invoiced at the time stated in the order.

For Consumers, recurring fees and any setup or other fixed fees are payable in advance. An invoice is issued only upon receipt of payment and before the relevant Service Period begins. Any request for payment issued before payment is received is not an invoice and shall be marked as such. Usage-based Services offered to Consumers are available only against a prepaid balance; usage charges are deducted from that balance.

10.3. An invoice issued to a Business Customer is payable within 14 days of the invoice date, unless a different payment period is expressly stated in the order, signed proposal, or other written agreement. This Section does not apply to an invoice issued to a Consumer under Section 10.2, because that invoice is issued only after the corresponding payment has been received.

10.4. Payment default and contractual grace period.

(a) Due date and default. If an invoice issued to a Business Customer is not paid by its due date, the Business Customer is in default by operation of law from the day following the due date, without any notice of default being required.

(b) Contractual grace period for Business Customers. Without changing the invoice due date, the time at which the debt becomes due and payable, or the existence of default under paragraph (a), we will not charge statutory commercial interest or collection costs and will not suspend active Services solely on the ground of non-payment until two calendar months have elapsed after the due date of the earliest unpaid invoice. A different grace period may be agreed with an individual Business Customer in the order, a signed proposal, or another written agreement.

(c) Early expiry of the Business Customer grace period. The grace period in paragraph (b) does not apply, or ends immediately, if the Business Customer: (i) exceeds a credit limit agreed under Section 10.5; (ii) states unequivocally that it will not pay an amount due; (iii) permanently ceases business operations; or (iv) is declared bankrupt or is granted suspension of payments. In the circumstances described in this paragraph, we may require immediate payment, adequate security, or prepayment, and may decline new orders or additional usage. Any suspension of active Services remains governed by Section 12 and is not automatic merely because an event in this paragraph has occurred. This paragraph applies subject to mandatory insolvency and restructuring law.

(d) Interest and collection costs. For a Business Customer, statutory commercial interest under Article 6:119a of the Dutch Civil Code and compensation for collection costs are payable from the day after the grace period in paragraph (b) expires. Where paragraph (c) applies, they are payable from the later of (i) the day following the invoice due date and (ii) the date on which the relevant event in paragraph (c) occurs. Interest and collection costs do not accrue retroactively over a grace period that applied.

For a Consumer, statutory interest under Article 6:119 of the Dutch Civil Code applies in accordance with mandatory law. A Consumer is liable for out-of-court collection costs only after receiving a written notice that states the amount of those costs and gives the Consumer at least 14 full days to pay without those costs, beginning on the day after the notice is received.

10.5. We may assign a Business Customer a credit limit in an order, signed proposal, or other written document accepted by the Business Customer. We may decline new Services or additional usage, or require prepayment or adequate security, where the credit limit has been or would be exceeded. We may suspend active Services for non-payment only in accordance with Section 12. Business Customers may not suspend payment or set off amounts without our written consent.

10.6. We may adjust recurring fees once per calendar year with at least 30 days’ prior written notice. A fee adjustment applies only to a Service Period that begins on or after the effective date of the adjustment. It does not change the price of a Service Period already paid for by a Consumer. A Consumer may terminate under Section 9.7 before the adjustment takes effect or decline to order and pay for a new Service Period at the adjusted price.

10.7. Invoices are provided electronically. Depending on the billing system, an invoice is either sent to the Customer by email or made available in the customer portal. Where an invoice is made available in the customer portal, we may additionally send a notification, secure link, or copy through communication channels selected by the Customer and supported by us; failure of such an additional notification does not affect the validity or issued status of an invoice made available in the portal. By entering into the Agreement, the Customer accepts electronic invoicing; acceptance may also be evidenced by tacit agreement, including the processing or payment of an electronically received invoice. The Customer may at any time object in writing and request invoices on paper.

11. Term and Termination

11.1. The Agreement is entered into for an indefinite period. Each Service is ordered for the Service Period stated in the order. Unless the order states otherwise, the Service Period is one month.

11.2. For a Consumer, a new Service Period begins only when payment for that period has been received, and Section 9.7 governs termination.

For a Business Customer, Service Periods run consecutively until the relevant Service or the Agreement is terminated. A Business Customer may terminate a Service with effect from the end of its current Service Period. The Agreement ends when the last active Service has ended, unless the parties agree otherwise.

We may terminate a Service or the Agreement for convenience by giving a Business Customer at least one month’s written notice, with effect no earlier than the end of the applicable current Service Period. Where the duration of the relationship, the Business Customer’s demonstrable dependence on the Services, investments made in reasonable reliance on continuation, or the time reasonably needed to migrate require a longer notice period or compensation under applicable law, we will observe that requirement. This paragraph does not limit Sections 11.3 and 11.4.

11.3. Either party may terminate the Agreement with immediate effect by written notice if the other party:

• materially breaches the Agreement and fails to cure the breach within 14 days of written notice, where cure is possible;
• permanently ceases business operations; or
• becomes subject to bankruptcy or suspension-of-payments proceedings and, where applicable, the insolvency office-holder does not within a reasonable period requested in writing confirm continued performance and provide security as required by law.

Any termination on an insolvency or restructuring ground is subject to mandatory insolvency and restructuring law.

11.4. We may terminate the Agreement with immediate effect in the cases of serious AUP violations described in the AUP, including illegal content, sanctions violations, and attacks on network integrity.

11.5. Upon termination: (i) access to the Services ends on the effective date of termination; (ii) upon the Customer’s request made within 14 days after the effective date of termination, we will make a reasonable effort to allow retrieval of Customer Data during that 14-day period, irrespective of the ground for termination, except where and to the extent that (a) retrieval is prohibited by law or by an order of a competent authority, (b) the data concerned is manifestly illegal, (c) retrieval would create an imminent security risk, or (d) preservation of the data is technically impossible; (iii) thereafter, Customer Data is deleted in accordance with our Data Destruction Policy.

11.6. Amounts owed for Services provided up to the effective date of termination remain payable. A Consumer is entitled to the pro-rata refund described in Section 9.7 where termination takes effect before the end of a paid Service Period. Sections 9.6 and 17.2 continue to apply to refunds following withdrawal and force majeure respectively. In other cases, prepaid fees are not refunded where termination results from the Customer’s breach, except to the extent mandatory law requires otherwise.

12. Suspension

12.1. We may suspend or restrict the Services, in whole or in part, only where there are objective grounds, including:

• non-payment by a Business Customer after the grace period in Section 10.4(b) has expired or ended under Section 10.4(c), or failure to provide payment, prepayment, or adequate security reasonably required under Section 10.4(c);
• a violation of the AUP or a serious security risk emanating from the Customer’s use;
• a binding order of a competent court or authority;
• an imminent threat to the security, integrity, or availability of our infrastructure or the services of other customers.

12.2. Any suspension shall be proportionate to the ground giving rise to it, limited where reasonably possible to the affected part of the Services, and lifted without undue delay once the ground has been remedied. A suspension based on Section 10.4(c) is subject to mandatory insolvency and restructuring law.

12.3. Except in urgent cases, we will give the Customer prior notice of suspension, stating the reasons and, where applicable, a reasonable period to remedy the issue. Urgent cases include ongoing attacks, distribution of malware, child sexual abuse material, circumstances where notification is prohibited by law or would frustrate an investigation, and an event under Section 10.4(c) where delay would materially increase our credit or security exposure. In urgent cases, we will notify the Customer with reasons as soon as reasonably possible after suspension. The fact that Section 10.4(c) applies does not by itself establish urgency.

12.4. Suspension does not relieve the Customer of its payment obligations where the suspension is attributable to the Customer.

13. Data Protection and Confidentiality

13.1. Each party shall comply with applicable data protection law, including the GDPR. Where we process personal data on behalf of the Customer in the course of providing the Services (the Customer acting as controller, or as processor for its own clients, and D&V Global as processor), our standard Data Processing Agreement forms an integral part of the Agreement, unless the parties have executed an individually negotiated data processing agreement, in which case that agreement prevails.

13.2. Our processing of personal data as a controller (e.g. account and billing data) is described in our Privacy Policy.

13.3. Each party shall keep confidential all non-public information of the other party obtained in connection with the Agreement, and use it only for the performance of the Agreement. This obligation does not apply to information that is publicly available, independently developed, or required to be disclosed by law or a competent authority. This obligation survives termination of the Agreement for a period of five years; for personal data, access credentials, and trade secrets, it survives for as long as the information remains confidential or protection is required by applicable law.

14. Intellectual Property

14.1. All intellectual property rights in the Services, our infrastructure, software, documentation, and website remain vested in D&V Global or its licensors. The Customer receives a non-exclusive, non-transferable right to use the Services for the duration of the Agreement.

14.2. All rights in Customer Data remain vested in the Customer or its licensors. The Customer grants us a limited licence to store, transmit, and process Customer Data solely as necessary to provide the Services.

14.3. Third-party software provided as part of the Services may be subject to the applicable third-party licence terms, which will be made available to the Customer.

15. Warranties and Disclaimers

15.1. We warrant that the Services will be provided with reasonable care and skill. Except as expressly set out in the Agreement, the Services are provided “as is”, and we do not warrant that the Services will be uninterrupted or error-free, or that all defects will be corrected.

15.2. We are not responsible for the content of Customer Data, for services or products supplied by third parties not subcontracted by us, or for failures caused by the Customer’s own hardware, software, configuration, or connectivity.

15.3. For Consumers, statutory conformity rights remain unaffected.

16. Liability

16.1. For Business Customers, our liability under or in connection with the Agreement is limited to direct damages, and our total aggregate liability for all events in each contract year shall not exceed the lower of (i) the total fees paid by the Customer for the affected Services in the 12 months preceding the first event giving rise to liability, and (ii) EUR 50,000. A series of related events counts as one event.

16.2. For Business Customers, liability for indirect or consequential damages — including lost profit, lost revenue, lost savings, business interruption, loss of goodwill, and loss or corruption of data (except where caused by our failure to perform an expressly agreed backup obligation) — is excluded.

16.3. Nothing in these Terms limits or excludes liability for damages resulting from intent or deliberate recklessness of D&V Global or its management, for death or personal injury caused by our negligence, or for any other liability that cannot be limited or excluded under mandatory law. For Consumers, the limitations in this Section apply only to the extent permitted by mandatory law.

16.4. Any claim for damages must be notified to us in writing without undue delay, and in any event within 12 months after the Customer became aware, or reasonably should have become aware, of the damage, failing which the claim lapses. This time limit does not apply to Consumers.

17. Force Majeure

17.1. Neither party is liable for failure to perform its obligations (other than payment obligations) to the extent caused by circumstances beyond its reasonable control, including power or cooling failures at data center level not attributable to us, failures of upstream networks or carriers, distributed denial-of-service attacks, acts of government, war, terrorism, civil unrest, natural disasters, pandemics, strikes, and failures of suppliers that could not reasonably have been prevented.

17.2. If a force majeure situation lasts longer than 30 consecutive days, either party may terminate the affected part of the Agreement with written notice, without liability for damages. Prepaid fees for Services not provided after such termination will be refunded pro rata.

18. Indemnification

18.1. The Business Customer shall indemnify and hold D&V Global harmless against third-party claims, and related damages, fines, and reasonable costs (including legal fees), to the extent the claim arises from (i) Customer Data, (ii) the Customer’s or its End Users’ use of the Services in violation of the Agreement, the AUP, or applicable law, or (iii) infringement of third-party rights by the Customer or its End Users. This indemnity does not apply to the extent the claim results from a breach of the Agreement, or from negligence or intentional misconduct, on the part of D&V Global. We will notify the Customer of any such claim without undue delay; the Customer controls the defence and settlement of the claim, with our reasonable cooperation at the Customer’s expense, provided that no settlement that admits liability on our part or imposes obligations on us may be concluded without our prior written consent, not to be unreasonably withheld.

18.2. We shall indemnify the Customer against third-party claims that the Services as provided by us infringe intellectual property rights valid in the European Union, provided the Customer promptly notifies us of the claim and leaves the defence and settlement to us. This indemnity does not apply to infringements caused by Customer Data, by use in violation of the Agreement, or by combinations with items not supplied by us.

19. Sanctions and Export Control

19.1. Each party shall comply with applicable trade and economic sanctions and export control laws and regulations, including those of the European Union, the United Nations, and The Netherlands, and — to the extent applicable to D&V Global, the Customer, the transaction, or the provision of the Services — those of other jurisdictions such as the United Kingdom and the United States.

19.2. The Customer represents that neither it nor any of its beneficial owners is a designated party under applicable sanctions regimes, and that the Services will not be used for the benefit of designated parties or in violation of applicable sanctions or export control law. We reserve the right to verify compliance, to request reasonable supporting information, and to refuse, suspend, or terminate the Services where required by applicable sanctions law.

20. Changes to These Terms

20.1. We may amend these Terms and the AUP. Material amendments affecting an existing Agreement will be announced at least 30 days before they take effect, by email to the Customer’s registered address or through the customer portal.

20.2. If a material amendment objectively worsens the Customer’s position, the Customer may terminate the Agreement as of the date the amendment takes effect, by written notice given before that date. An amendment required by law may take effect on shorter notice to the extent necessary. A non-material amendment that does not disadvantage the Customer may take effect immediately and does not give rise to this termination right.

20.3. Publication of a new version of these Terms does not by itself amend an existing Agreement. A new version applies to an existing Agreement only from the effective date stated in a notice under Section 20.1 or from an earlier date on which the Customer expressly accepts that version for the identified Agreement.

21. Miscellaneous

21.1. The Customer may not assign or transfer the Agreement or any rights under it without our prior written consent, which shall not be unreasonably withheld. We may assign the Agreement in connection with a merger, acquisition, or transfer of business, provided the level of service is not reduced.

21.2. If any provision of the Agreement is held invalid or unenforceable, the remaining provisions remain in full force, and the invalid provision shall be replaced by a valid provision that most closely reflects its purpose.

21.3. Our failure to enforce any provision is not a waiver of that provision.

21.4. Notices under the Agreement shall be given in writing, including by email to the addresses stated in the Agreement or in Section 23. A Consumer may in any event give notices — including withdrawal and termination — in at least the same manner as the Agreement was concluded, in accordance with Sections 9.3 and 9.7.

22. Governing Law and Jurisdiction

22.1. The Agreement is governed by the laws of The Netherlands. The applicability of the United Nations Convention on Contracts for the International Sale of Goods (CISG) is excluded.

22.2. Disputes shall be submitted exclusively to the competent court of the district of Midden-Nederland, The Netherlands. A Consumer may, within one month after we invoke this clause in writing, choose the court that is competent under the applicable statutory rules.

23. Contact

D&V Global B.V.
Microfoonstraat 10, 1322 BN Almere, The Netherlands
Chamber of Commerce (KvK): 69819718 | VAT: NL858025309B01
Phone: +31 368 45 16 55
General and billing: office@dv-global.nl
Technical support: support@getservers.nl
Abuse and illegal content notices: abuse@dv-global.nl

Related documents: Acceptable Use Policy · Privacy Policy · Data Processing Agreement · Data Destruction Policy · Cookie Policy