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Service Level Agreement

1. Definitions

Customer: a person or organisation with an active paid-for SoDash account. This does not include users with demo accounts. Customer with Priority Support: a Customer who has agreed and paid for priority support. Supplier: Sodash Ltd

Service: The service covered by this agreement shall comprise the advertised features of the paid- for online application hosted at http://sodash.com and http://soda.sh, and value-add services and products for the SoDash application as sold by the Supplier. It does not include the Customer's own computer equipment, or the software the Customer uses to access the internet, or the network required to connect to the Service.

Core Service: The features without which SoDash is not fit for normal usage. As an illustrative example (and without limitation), this includes login and viewing search results (where the Customer's account is authorised to do so and in credit), but excludes non-core features (such as providing metadata on messages) and experimental features.

Support Service: Additional services as described below, provided by the Supplier to help the Customer use the Service.

Help Request: Any request for help made by the Customer using the correct channels provided by the Supplier.

Incident: Any failure, malfunction or abnormal performance of the Service reported by the Customer to the Supplier.

Response Time: The time interval between the first Help Request by the Customer of an Incident and the Supplier replying (which may be by email, mail, phone or other means as appropriate). The Response Time is the time when the reply is sent.

Minor bug: a failure, malfunction or abnormal performance which does not prevent the Service being supplied as advertised. For Minor Bugs, the Supplier may choose to resolve the Incident as they see fit, including leaving the bug as-is. Resolution Time: The time interval between the Supplier's first starting to resolve the Incident and the resolution.

Working day: Monday to Friday, excluding UK public holidays.

2. Incident Escalation

Whenever the Supplier has failed to fix the fault within the Resolution Time, the Supplier shall:

3. Liability

Where the Supplier fails to meet the agreed service targets, the Customer shall be entitled to:

4. Record Keeping

The Supplier shall maintain a record of all Incidents reported by the Customer. The record will include details of:

5. Accuracy of reporting

We aim to provide an accurate view of media activity. However we do not guarantee that the view presented is complete or accurate.

6. Unpaid Support Services

There are no response targets for unpaid support.

There are no service availability targets for unpaid users.

To the extent allowable by law, the Supplier will not be liable to unpaid users for any problems arising from use of the Service.

7. Support Services for Customers with Priority Support

7.1 Service availability

The Supplier shall: * provide a service availability of 99% or above. * fix any outages within 2 hours. * fix any problems with Core Services within one working day.

7.2 Help desk

7.3 Extra Support

At the Supplier's discretion, the Supplier will provide extra support for requests that go beyond maintaining and supporting the agreed paid-for services.

This support is charged as an extra service at rates set by the Supplier (which may be amended as they see fit).

Before performing support with additional charges, The Supplier will inform the Customer and provide an estimate of the charges.

The Supplier may demand up-front payment before any support is supplied.

The Supplier agrees to meet the following supply targets for extra support:

8. Support Services for Customers without Priority Support

8.1 Service availability

The Supplier shall:

8.2 Help desk

8.3 Extra Support

The Supplier will provide ad-hoc support for requests that go beyond maintaining the agreed paid- for services. This support is charged as an extra service at rates set by the Supplier (which may be amended as they see fit).

Before performing support with additional charges, The Supplier will inform the Customer and provide an estimate of the charges.

The Supplier may demand up-front payment before any support is supplied. Extra support may be subject to the availability of staff.