Domain Invoice Ledger
| Vendor Slug | Source | Source Id | Amount | Currency | Status | Pdf Path | Pdf Sha256 | Pdf Size Bytes | Pdf Source | Metadata | Updated At | Created At | Extracted At | Extracted Fields | Extracted Text | Extracted Text Hash | Extraction Confidence | Extraction Model | Extraction Provider | External Invoice Number | Forwarded At | Forwarded To | Forwarding History | Vendor Id | Id | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ultahost | N/A | 17.05 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/c035683e89852298bf818e4e628a57faf55ef17aca824b0b52d5ab71b75a679d.pdf | c035683e89852298bf818e4e628a57faf55ef17aca824b0b52d5ab71b75a679d | 13599 |
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4 weeks ago | 4 weeks ago | 4 weeks ago |
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651 N Broad St. Suite 206. Middletown/Delaware Postal Code: 19709 Email: info@ultahost.com VAT#: 3101215423 Invoice #836265 Unpaid Invoice Date Due Date Monday, July 27th, 2026 Tuesday, August 4th, 2026 Invoiced To Dilanti Media Limited Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira, GZR 1401 Malta VAT Number: MT25088002 Description Total Basic Windows VPS - srv589232033.host (04/08/2026 - 03/09/2026) Operating System: Windows Server 2022 Server Location: Amsterdam, NL Additional Disks Space: none Additional IPv4 Addresses: 0 x none €3.52EUR €16.55EUR Payment Gateway Charge (Credit - Debit Card | (Stripe) €0.50EUR) €0.50EUR Sub Total €17.05EUR Credit €0.00EUR Total €17.05EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €17.05EUR Powered by TCPDF (www.tcpdf.org) | c035683e89852298bf818e4e628a57faf55ef17aca824b0b52d5ab71b75a679d | medium | aisubscription_lite | ollama_cloud_qwen35 | 836265 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a673f25de1ca3d6f40af23f | 6a66a68ccea58f79010f3662 | |||
| __unmatched | N/A | 0 | UNK | reconciled | private/vendor-invoices/__unmatched/2026/07/a788194cf340eca11f90d51122d3057dd928256af540e5ea2eace7f2f2847965.pdf | a788194cf340eca11f90d51122d3057dd928256af540e5ea2eace7f2f2847965 | 111383 |
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2 weeks ago | 4 weeks ago | 4 weeks ago |
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CONTACT US020 7084 1810 Receipt №4147241996 DATE: 25/07/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Visa •••• 0539 $22.38 Previous Balance $22.38 Received Payment ($22.38) Balance Due (USD) $0.00 Term Product Amount 1yr .COM Domain Renewal $10.99 MODITALIAMAGAZINE.COM 1 1yr .COM Domain Renewal $10.99 SHOP- BELLJAR.COM Subtotal $21.98 Taxes $0.00 Fees $0.40 Total (USD) $22.38 REFERENCE Taxes $0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 $0.00 Fees $0.40 1 . ICANN $0.40 MODITALIAMAG AZINE.COM $0.20 SHOP- BELLJAR.COM $0.20 Universal Terms of Service 1 | a788194cf340eca11f90d51122d3057dd928256af540e5ea2eace7f2f2847965 | medium | aisubscription_lite | ollama_cloud_qwen35 | 6a657881daac752e52068ed2 | ||||||||
| __unmatched | N/A | 0 | UNK | reconciled | private/vendor-invoices/__unmatched/2026/07/81412aace69f66525eb9c21ab642de126539a5fbe7420e8b90e2ec82243e93a6.pdf | 81412aace69f66525eb9c21ab642de126539a5fbe7420e8b90e2ec82243e93a6 | 110495 |
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2 weeks ago | 4 weeks ago | 4 weeks ago |
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CONTACT US020 7084 1810 Receipt №4147178708 DATE: 25/07/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Paypal .PayPal Agreement ###22E €19.66 Previous Balance €19.66 Received Payment (€19.66) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.66 casinosenespana.com 1yr .COM Domain Renewal €9.66 STEPBYSTEPCC.COM Subtotal €19.32 Taxes €0.00 Fees €0.34 Total (EUR) €19.66 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.34 1.ICANN €0.34 casinosenespana.co m €0.17 STEPBYSTEPCC.C OM €0.17 Universal Terms of Service 1 1 | 81412aace69f66525eb9c21ab642de126539a5fbe7420e8b90e2ec82243e93a6 | medium | aisubscription_lite | ollama_cloud_qwen35 | 6a657880a2356d76b40c87a2 | ||||||||
| godaddy | api | N/A | 19.66 | EUR | forwarded | private/vendor-invoices/godaddy/2026/07/81412aace69f66525eb9c21ab642de126539a5fbe7420e8b90e2ec82243e93a6.pdf | 81412aace69f66525eb9c21ab642de126539a5fbe7420e8b90e2ec82243e93a6 | 110495 | portal_scrape |
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4 weeks ago | 4 weeks ago | 4 weeks ago |
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CONTACT US020 7084 1810 Receipt №4147178708 DATE: 25/07/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Paypal .PayPal Agreement ###22E €19.66 Previous Balance €19.66 Received Payment (€19.66) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.66 casinosenespana.com 1yr .COM Domain Renewal €9.66 STEPBYSTEPCC.COM Subtotal €19.32 Taxes €0.00 Fees €0.34 Total (EUR) €19.66 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.34 1.ICANN €0.34 casinosenespana.co m €0.17 STEPBYSTEPCC.C OM €0.17 Universal Terms of Service 1 1 | 81412aace69f66525eb9c21ab642de126539a5fbe7420e8b90e2ec82243e93a6 | high | aisubscription_lite | ollama_cloud_gemma4 | 4147178708 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a4ba690ee9f6f0c360da763 | 6a657847dab1051942060803 | |
| godaddy | api | N/A | 22.38 | USD | forwarded | private/vendor-invoices/godaddy/2026/07/a788194cf340eca11f90d51122d3057dd928256af540e5ea2eace7f2f2847965.pdf | a788194cf340eca11f90d51122d3057dd928256af540e5ea2eace7f2f2847965 | 111383 | portal_scrape |
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4 weeks ago | 4 weeks ago | 4 weeks ago |
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CONTACT US020 7084 1810 Receipt №4147241996 DATE: 25/07/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Visa •••• 0539 $22.38 Previous Balance $22.38 Received Payment ($22.38) Balance Due (USD) $0.00 Term Product Amount 1yr .COM Domain Renewal $10.99 MODITALIAMAGAZINE.COM 1 1yr .COM Domain Renewal $10.99 SHOP- BELLJAR.COM Subtotal $21.98 Taxes $0.00 Fees $0.40 Total (USD) $22.38 REFERENCE Taxes $0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 $0.00 Fees $0.40 1 . ICANN $0.40 MODITALIAMAG AZINE.COM $0.20 SHOP- BELLJAR.COM $0.20 Universal Terms of Service 1 | a788194cf340eca11f90d51122d3057dd928256af540e5ea2eace7f2f2847965 | high | aisubscription_lite | ollama_cloud_gemma4 | 4147241996 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a4ba690ee9f6f0c360da763 | 6a657846dab1051942060802 | |
| flokinet | N/A | 56.75 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/211fb03f724f3769ad881cc0d9521b2ae12a31317a8112616c237b0fa8fb7b2c.pdf | 211fb03f724f3769ad881cc0d9521b2ae12a31317a8112616c237b0fa8fb7b2c | 42842 |
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4 weeks ago | 4 weeks ago | 4 weeks ago |
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UNPAID FlokiNET ehf 430812-0920 Skólavörðustíg 12 101 Reykjavík Iceland +46 8 446 832 45 billing@flokinet.is Tax ID: 4308120920 Invoice #233169 Invoice Date: Sunday, July 26th, 2026 Due Date: Sunday, August 9th, 2026 Invoiced To Dilanti Media Limited ATTN: Per Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira, , GZR 1401 Malta Tax ID: MT25088002 Description Total Finland VPS I - floki-proxy-one (09/08/2026 - 08/09/2026) 1x IPv4 Extra: No VM Operating System: Debian 13 Trixie €8.99EUR Netherlands VPS I - floki-proxy-three (09/08/2026 - 08/09/2026) VM Operating System: Debian 13 Trixie Additional Bandwidth usage - Netherlands: No Additional Bandwidth. 1 x Additional IPv4 NL: No €9.50EUR Romania VPS I - floki-proxy-two (09/08/2026 - 08/09/2026) 1 IPv4 extra: No VM Operating System: Debian 13 Trixie €7.99EUR Netherlands VPS III - floki-vps-two (09/08/2026 - 08/09/2026) RAM Upgrade: +12 GB (Total: 16GB) VM Operating System: Ubuntu 24.04 LTS Additional Bandwidth usage - Netherlands: No Additional Bandwidth. 1 x Additional IPv4 NL: No Enterprise NVMe Storage Upgrade: 90 GB Storage included €46.90EUR InvoiceItemTextCharge (PayPal €3.25EUR) €3.25EUR Sub Total €76.63EUR Credit €19.88EUR Total €56.75EUR Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance €56.75EUR PDF Generated on Sunday, July 26th, 2026 Powered by TCPDF (www.tcpdf.org) | 211fb03f724f3769ad881cc0d9521b2ae12a31317a8112616c237b0fa8fb7b2c | medium | aisubscription_lite | ollama_cloud_gemma4 | 233169 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a673f42ec4764fe5906e339 | 6a6524fc62e666aef308e714 | |||
| cloudflare | N/A | 100 | USD | forwarded | private/vendor-invoices/__unmatched/2026/07/43cfc37f118e1e71c3fc83d8d562791437f4a75a71743401d0ca5aae0528594e.pdf | 43cfc37f118e1e71c3fc83d8d562791437f4a75a71743401d0ca5aae0528594e | 47651 |
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4 weeks ago | 4 weeks ago | 4 weeks ago |
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Page 1 of 6 Invoice Invoice numberIN-72770533 Date of issue July 25, 2026 Date due July 25, 2026 VAT/GST NumberMT25088002 Cloudflare, Inc.(@cloudflare) 101 Townsend Street San Francisco, California 94107 United States billing@cloudflare.com US EIN27-0805829 Bill to Johan Styren SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta +599 9 521 0108 systemadmins@dilantimedia.com $100.00 USD due July 25, 2026 Pay online VAT-Code: MTSL000D Description Qty Unit price Amount Workers CPU ms (first 30M are included) Jun 25–Jul 24, 2026 0 $0.02 per 1,000,000 $0.00 Regular Twitch Neurons (RTN) Jun 25–Jul 24, 2026 0 $0.011 per 1,000 $0.00 Workers Standard Requests (first 10M are included) Jun 25–Jul 24, 2026 0 $0.30 per 1,000,000 $0.00 Spectrum GB Transferred Jun 25–Jul 24, 2026 0 $1.00 $0.00 Durable Objects Storage Rows Written (First 50M included) Jun 25–Jul 24, 2026 0 $1.00 per 1,000,000 $0.00 Container Memory, per GiB-Second (First 25 GiB-hours included) (per GB-seconds) Jun 25–Jul 24, 2026 0 $0.00 First 90,000 0 $0.00 $0.00 Flat fee for first 90,000 0 $0.00 Page 2 of 6 Durable Objects Compute Duration (GB*S, First 400,000 GB*S is included) Jun 25–Jul 24, 2026 0 $12.50 per 1,000,000 $0.00 Observability - Logs (First 20M included) Jun 25–Jul 24, 2026 0 $0.60 $0.00 D1 - Rows Read (first 25 billion included) Jun 25–Jul 24, 2026 0 $0.001 per 1,000,000 $0.00 D1 - Rows Written (first 50 million included) Jun 25–Jul 24, 2026 0 $1.00 per 1,000,000 $0.00 KV Read Operations (First 10M is included) Jun 25–Jul 24, 2026 0 $0.50 per 1,000,000 $0.00 KV Write Operations (First 1M is included) Jun 25–Jul 24, 2026 0 $5.00 per 1,000,000 $0.00 Cache Reserve Writes Jun 25–Jul 24, 2026 0 $4.50 per 1,000,000 $0.00 Durable Objects Storage Rows Read (First 25B included) Jun 25–Jul 24, 2026 0 $0.001 per 1,000,000 $0.00 Durable Objects Storage Writes (First 1M is included) Jun 25–Jul 24, 2026 0 $1.00 per 1,000,000 $0.00 Cache Reserve Reads Jun 25–Jul 24, 2026 0 $0.36 per 1,000,000 $0.00 Queues - Standard operations (First 1M included) Jun 25–Jul 24, 2026 0 $0.40 per 1,000,000 $0.00 Durable Objects SQL Storage (First 5 GB-month included) Jun 25–Jul 24, 2026 0 $0.20 $0.00 Page 3 of 6 Browser Run - Browser Hours (First 10 hours included) Jun 25–Jul 24, 2026 0 $0.00 First 10 0 $0.00 $0.00 Flat fee for first 10 0 $0.00 KV Storage (GB, First GB is included) Jun 25–Jul 24, 2026 0 $0.50 $0.00 Container vCPU (First 375 vCPU-minutes included) Jun 25–Jul 24, 2026 0 $0.00 First 22,500 0 $0.00 $0.00 Flat fee for first 22,500 0 $0.00 Durable Objects Compute Requests (First 1M is included) Jun 25–Jul 24, 2026 0 $0.15 per 1,000,000 $0.00 Cache Reserve Storage (in GB-Month) Jun 25–Jul 24, 2026 0 $0.015 $0.00 Durable Objects Storage Reads (First 1M is included) Jun 25–Jul 24, 2026 0 $0.20 per 1,000,000 $0.00 Container Disk, per GB second (First 200 GB hours included) Jun 25–Jul 24, 2026 0 $0.00 First 720,000 0 $0.00 $0.00 Flat fee for first 720,000 0 $0.00 KV List Operations (First 1M is included) Jun 25–Jul 24, 2026 0 $5.00 per 1,000,000 $0.00 Vectorize - Queried Dimensions (First 50 million included) Jun 25–Jul 24, 2026 0 $0.01 per 1,000,000 $0.00 Logpush Enabled Workers Requests (First 10M included) Jun 25–Jul 24, 2026 0 $0.05 per 1,000,000 $0.00 Page 4 of 6 KV Delete Operations (First 1M is included) Jun 25–Jul 24, 2026 0 $5.00 per 1,000,000 $0.00 D1 - Storage GB-mo (first 5GB included) Jun 25–Jul 24, 2026 0 $0.75 $0.00 Container Egress, North America + Europe, per GB (First 1 TB included) Jun 25–Jul 24, 2026 0 $0.00 First 1,000 0 $0.00 $0.00 Flat fee for first 1,000 0 $0.00 Browser Run - Average Concurrent Browsers (First 10 browsers included) Jun 25–Jul 24, 2026 0 $0.00 First 10 0 $0.00 $0.00 Flat fee for first 10 0 $0.00 Durable Objects Storage Deletes (First 1M is included) Jun 25–Jul 24, 2026 0 $1.00 per 1,000,000 $0.00 Worker Build Minutes (6000 minutes included per month) Jun 25–Jul 24, 2026 0 $0.005 $0.00 Durable Objects Storage (First 1 GB-month included) Jun 25–Jul 24, 2026 0 $0.20 $0.00 Workers Unbound Requests (First 1M is included) Jun 25–Jul 24, 2026 0 $0.15 per 1,000,000 $0.00 Workers Unbound Duration (GB*S, First 400,000 GB*S is included) Jun 25–Jul 24, 2026 0 $12.50 per 1,000,000 $0.00 Workers Bundled Requests (First 10M is included) Jun 25–Jul 24, 2026 0 $0.50 per 1,000,000 $0.00 Container Egress, Everywhere Else, per GB (First 500 GB included) Jun 25–Jul 24, 2026 0 $0.00 First 500 0 $0.00 $0.00 Page 5 of 6 Vectorize - Stored Dimensions (First 10 million dimension-month included) Jun 25–Jul 24, 2026 0 $0.05 per 100,000,000 $0.00 Email Service - Emails Sent (First 3,000 emails included) Jun 25–Jul 24, 2026 0 $0.00 First 3,000 0 $0.00 $0.00 Flat fee for first 3,000 0 $0.00 Container Egress, Oceania, Taiwan, and Korea, per GB (First 500 GB included) Jun 25–Jul 24, 2026 0 $0.00 First 500 0 $0.00 $0.00 Flat fee for first 500 0 $0.00 Zaraz Loads Jun 25–Jul 24, 2026 0 $0.50 per 1,000 $0.00 Fast Twitch Neurons (FTN) Jun 25–Jul 24, 2026 0 $0.125 per 1,000 $0.00 Dynamic Workers (First 1,000 are included) Jun 25–Jul 24, 2026 0 $0.00 First 1,000 0 $0.00 $0.00 Flat fee for first 1,000 0 $0.00 Advanced Certificate Manager Jul 25–Aug 24, 2026 1 $10.00 $10.00 Cloudflare Free Plan Automatic Platform Optimization Jul 25–Aug 24, 2026 2 $5.00 $10.00 Vectorize - Enabled Jul 25–Aug 24, 2026 1 $0.00 $0.00 Zaraz - Enabled Jul 25–Aug 24, 2026 1 $0.00 $0.00 Queues - Enabled Jul 25–Aug 24, 2026 1 $0.00 $0.00 Page 6 of 6 Workers Paid Jul 25–Aug 24, 2026 1 $5.00 $5.00 Cache Reserve Jul 25–Aug 24, 2026 1 $0.00 $0.00 Cloudflare Pro Plan (freespinsnodepositnowager.com, nederlandsegokkasten.com, onlinegokkengids.com) Jul 25–Aug 24, 2026 3 $25.00 $75.00 Subtotal $100.00 Total $100.00 Amount due $100.00 USD If this request is concerning an Enterprise invoice reach out to ar@cloudflare.com. For all other billing concerns, submit your request here: https://dash.cloudflare.com/?to=/:account/support | 43cfc37f118e1e71c3fc83d8d562791437f4a75a71743401d0ca5aae0528594e | medium | aisubscription_lite | ollama_cloud_glm52 | IN-72770533 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a673f589af41a92ab0b438b | 6a648bbf62e666aef308e712 | |||
| miss-group | N/A | 235 | USD | forwarded | private/vendor-invoices/__unmatched/2026/07/0a2926d693f5b63e91bc7e1ab4cbbf0e05366743145acd206cf08e2fb0efd09c.pdf | 0a2926d693f5b63e91bc7e1ab4cbbf0e05366743145acd206cf08e2fb0efd09c | 16924 |
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4 weeks ago | 1 month ago | 1 month ago |
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Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31866 Invoice Date: 07/21/2026 Due Date: 07/26/2026 Reference Number: 10721202631866 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Ultimate - server2 (08/15/2026 - 09/14/2026) $85.00 Addon (server2) - 150 ips (08/15/2026 - 09/14/2026) $150.00 Sub Total $235.00 Credit $0.00 Total $235.00 Transactions Transaction Date Gateway Transaction ID Amount 07/24/2026 Credit Card txn_3Twjk5GHUT3jhtF80ewWD5bS $235.00 Balance $0.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org) | 0a2926d693f5b63e91bc7e1ab4cbbf0e05366743145acd206cf08e2fb0efd09c | medium | aisubscription_lite | ollama_cloud_glm52 | 31866 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a58ddbc9a829cafb70e7472 | 6a6371d4af1d124c3807a622 | |||
| miss-group | N/A | 225 | USD | forwarded | private/vendor-invoices/__unmatched/2026/07/55525f36233bc18df1f8c91a907829d2b8744246628515c37d5eb08a662433c7.pdf | 55525f36233bc18df1f8c91a907829d2b8744246628515c37d5eb08a662433c7 | 16927 |
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4 weeks ago | 1 month ago | 1 month ago |
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Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31855 Invoice Date: 07/17/2026 Due Date: 07/22/2026 Reference Number: 10717202631855 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Premium - Misshosting8 (08/11/2026 - 09/10/2026) $125.00 Addon (Misshosting8) - 100 IP-Addresses - Monthly (08/11/2026 - 09/10/2026) $100.00 Sub Total $225.00 Credit $0.00 Total $225.00 Transactions Transaction Date Gateway Transaction ID Amount 07/24/2026 Credit Card txn_3TwjkSGHUT3jhtF80RvNBu04 $225.00 Balance $0.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org) | 55525f36233bc18df1f8c91a907829d2b8744246628515c37d5eb08a662433c7 | medium | aisubscription_lite | ollama_cloud_glm52 | 31855 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a58ddbc9a829cafb70e7472 | 6a6371ae8a62f98baa0ae272 | |||
| gandi | N/A | 0 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/c9630289ca5ea8ab865ea30cad455a1d2a9d7a91ee2be1e63e9fc4b3b639273c.pdf | c9630289ca5ea8ab865ea30cad455a1d2a9d7a91ee2be1e63e9fc4b3b639273c | 48206 |
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4 weeks ago | 1 month ago | 1 month ago |
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Invoice N° 2026072400316 Organization: jjmarinmunoz Status: paid Date: July 24, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price ictworkshops.nl change owner John Jairo Marin Muñoz 0% €0.00 Subtotal VAT 0% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 | c9630289ca5ea8ab865ea30cad455a1d2a9d7a91ee2be1e63e9fc4b3b639273c | medium | aisubscription_lite | zhipuai | 2026072400316 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a5e334f5f2e71b63900ae56 | 6a6366c6945a0cca840d9c14 | |||
| gandi | N/A | 0 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/299c245dc67fdf6fd12ff1c4f1b2a1f18b1804f29da4675764b50f09586b1d98.pdf | 299c245dc67fdf6fd12ff1c4f1b2a1f18b1804f29da4675764b50f09586b1d98 | 47834 |
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4 weeks ago | 1 month ago | 1 month ago |
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Invoice N° 2026072400302 Organization: jjmarinmunoz Status: paid Date: July 24, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price ictworkshops.nl transfer John Jairo Marin Muñoz 0% €0.00 Subtotal VAT 0% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 | 299c245dc67fdf6fd12ff1c4f1b2a1f18b1804f29da4675764b50f09586b1d98 | medium | aisubscription_lite | zhipuai | 2026072400302 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a5e334f5f2e71b63900ae56 | 6a636498945a0cca840d9c12 | |||
| openrouter | N/A | 52.97 | USD | forwarded | private/vendor-invoices/__unmatched/2026/07/954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a.pdf | 954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a | 28748 |
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4 weeks ago | 1 month ago | 1 month ago |
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Page 1 of 1 Invoice Invoice number63CEMHIZ-0033 Date of issue July 23, 2026 Date due July 23, 2026 OpenRouter, Inc@openrouter 169 Madison Avenue #2404 New York, New York 10016 United States +1 848-297-4487 support@openrouter.zendesk.com Bill to Dilanti Media - Kim Pedersen SOHO The Strand, Fawwara Building, Triq L-Imsida Gzira GZR 1401 Malta kim@dilantimedia.com MT VATMT25088002 $52.97 USD due July 23, 2026 Pay online OpenRouter Purchase Description Qty Unit price Tax Amount OpenRouter Credits 1 $52.97 0% $52.97 Subtotal $52.97 Total $52.97 Amount due $52.97 USD OpenRouter EIN: 92-3594255 [1] Tax to be paid on reverse charge basis [1] | 954acc8c7b1adf94c5a7fa492cd23ae54f208dc400560273f0fafd4225f19b8a | medium | aisubscription_lite | zhipuai | 63CEMHIZ-0033 | 4 weeks ago | tech.invoices@dilantimedia.com |
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6a673f86b175e00f23017854 | 6a62247cd2d8dff8f0028ba2 | |||
| gandi | N/A | 0 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/77ce1e65d5996b6ed717b72685a69d114c399276336ec5928d338fa510fd4d03.pdf | 77ce1e65d5996b6ed717b72685a69d114c399276336ec5928d338fa510fd4d03 | 47971 |
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Invoice N° 2026072300862 Organization: dilantimedia Status: paid Date: July 23, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg Supplier reference: Vat MT25088002 To: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L- Imsida Dilanti Media Limited - MT25088002 GZR 1401 Gzira Malta Product Description Owner Taxes Price sorbetmedia.co.uk transfer Valentin Alsen 18% €0.00 Subtotal VAT 18% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 | 77ce1e65d5996b6ed717b72685a69d114c399276336ec5928d338fa510fd4d03 | medium | aisubscription_lite | zhipuai | 2026072300862 | 4 weeks ago | tech.invoices@dilantimedia.com |
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| rebel | N/A | 25.99 | USD | forwarded | private/vendor-invoices/__unmatched/2026/07/efa0a3a5e1599a42b703b1aa662e1e6e60cba6817ffb409ff45f19268da483c1.pdf | efa0a3a5e1599a42b703b1aa662e1e6e60cba6817ffb409ff45f19268da483c1 | 39266 |
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INVOICE Invoice #—IN5000267638 Invoice Date—Jul 23, 2026 Invoice Amount—$25.99 (USD) PO #—20001134792 PAID BILLED TO Per Johan Styren Dilanti Media Limited SOHO The S Triq ix-Xatt Gzira, Gzira GZR 1401 Malta domains@dilantimedia.com 35699904321 SUBSCRIPTION Domain Namenodepositfreespinsbonussen. nl DESCRIPTION AMOUNT (USD) NL Domain $25.99 Total $25.99 Payments ($25.99) Amount Due (USD)$0.00 | efa0a3a5e1599a42b703b1aa662e1e6e60cba6817ffb409ff45f19268da483c1 | medium | aisubscription_lite | ollama_cloud_qwen35 | IN5000267638 | 1 month ago | kim@dilantimedia.com |
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| godaddy | N/A | 9.81 | EUR | forwarded | private/vendor-invoices/godaddy/2026/07/591b056dcdfb37eb96a3dbc8b1b7d7fc5a3d7b8997f1d2920e9d4e871374b1ac.pdf | 591b056dcdfb37eb96a3dbc8b1b7d7fc5a3d7b8997f1d2920e9d4e871374b1ac | 107555 |
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CONTACT US020 7084 1810 Receipt №4144220325 DATE: 22/07/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Paypal .PayPal Agreement ###22E €9.81 Previous Balance €9.81 Received Payment (€9.81) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.64 STAKECASINOPLINKO.COM Subtotal €9.64 Taxes €0.00 Fees €0.17 Total (EUR) €9.81 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.17 1 . ICANN €0.17 STAKECASINOPLI NKO.COM €0.17 Universal Terms of Service 1 | 591b056dcdfb37eb96a3dbc8b1b7d7fc5a3d7b8997f1d2920e9d4e871374b1ac | medium | aisubscription_lite | ollama_cloud_qwen35 | 4144220325 | 1 month ago | kim@dilantimedia.com |
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6a4ba690ee9f6f0c360da763 | 6a618447db5b5bd5d80a68c2 | |||
| godaddy | api | N/A | 9.81 | EUR | forwarded | private/vendor-invoices/godaddy/2026/07/591b056dcdfb37eb96a3dbc8b1b7d7fc5a3d7b8997f1d2920e9d4e871374b1ac.pdf | 591b056dcdfb37eb96a3dbc8b1b7d7fc5a3d7b8997f1d2920e9d4e871374b1ac | 107555 | portal_scrape |
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CONTACT US020 7084 1810 Receipt №4144220325 DATE: 22/07/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Paypal .PayPal Agreement ###22E €9.81 Previous Balance €9.81 Received Payment (€9.81) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.64 STAKECASINOPLINKO.COM Subtotal €9.64 Taxes €0.00 Fees €0.17 Total (EUR) €9.81 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.17 1 . ICANN €0.17 STAKECASINOPLI NKO.COM €0.17 Universal Terms of Service 1 | 591b056dcdfb37eb96a3dbc8b1b7d7fc5a3d7b8997f1d2920e9d4e871374b1ac | high | aisubscription_lite | ollama_cloud_qwen35 | 4144220325 | 1 month ago | kim@dilantimedia.com |
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6a4ba690ee9f6f0c360da763 | 6a6183d5f22e74ada7086702 | |
| gandi | N/A | 22.02 | EUR | forwarded | private/vendor-invoices/gandi/2026/07/82f14bf91529f20e1a0dcb0d67be6df73332b3af3dcf5afe52bfbc6d06d32eb1.pdf | 82f14bf91529f20e1a0dcb0d67be6df73332b3af3dcf5afe52bfbc6d06d32eb1 | 48771 |
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Invoice N° 2026072200198 Organization: jjmarinmunoz Status: paid Date: July 22, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price vnv-voeg.nl restore 1 year John Jairo Marin Muñoz 0% €22.02 Payment breakdown Currency: EUR Paypal €22.02 Subtotal VAT 0% Total (EUR) €22.02 €0.00 €22.02 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 | 82f14bf91529f20e1a0dcb0d67be6df73332b3af3dcf5afe52bfbc6d06d32eb1 | medium | aisubscription_lite | ollama_cloud_gemma4 | 2026072200198 | 1 month ago | kim@dilantimedia.com |
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6a5e334f5f2e71b63900ae56 | 6a608a5a8f776fa0a80b60d2 | |||
| statsdrone | N/A | 149 | USD | forwarded | private/vendor-invoices/__unmatched/2026/07/be084188bbdc48879e527c85e266a29644a642811cd4e23c17b34f4b9e6cbcc8.pdf | be084188bbdc48879e527c85e266a29644a642811cd4e23c17b34f4b9e6cbcc8 | 25380 |
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Page 1 of 1 Invoice Invoice numberEUKGXEWG-0002 Date of issue July 22, 2026 Date due July 22, 2026 StatsDrone Inc. 4035 Rue St Ambroise Suite 216 Montréal Quebec H4C 2E1 Canada +1 647-945-6606 accounts@statsdrone.com Bill to Dilanti Media Ltd SOHO The Strand – Fawwara Building Triq l-Imsida Gzira Malta GZR1401 VAT# MT25088002 +35699353505 tech@dilantimedia.com $149.00 USD due July 22, 2026 Pay online Thank you for your business! Help us grow and spread the word and get rewarded with our affiliate program. Join at https://affiliate.statsdrone.com If you appreciate our service, we'd love a rating (hopefully a good one) at TrustPilot https://www.trustpilot.com/review/statsdrone.com Description Qty Unit price Amount StatsDrone Jul 22–Aug 22, 2026 1 $149.00 $149.00 Subtotal $149.00 Total $149.00 Amount due $149.00 USD | be084188bbdc48879e527c85e266a29644a642811cd4e23c17b34f4b9e6cbcc8 | medium | aisubscription_lite | ollama_cloud_gemma4 | EUKGXEWG-0002 | 1 month ago | tech.invoices@dilantimedia.com |
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6a61d5812ab2fd8f570b2c62 | 6a608779f40f4ea6500d0812 | |||
| __unmatched | N/A | 0 | UNK | reconciled | private/vendor-invoices/__unmatched/2026/07/3785f32168d3c8e65fb1fe1e528dc000227f701239a26d4ca1fe2b9ef05db264.pdf | 3785f32168d3c8e65fb1fe1e528dc000227f701239a26d4ca1fe2b9ef05db264 | 206109 |
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1 month ago | 1 month ago | 1 month ago | General Terms and Conditions of Contabo GmbH Welfenstrasse 22 81541 Munich Germany Effective as of December 2025 Part 1: General regulations Clause 1: Applicability, conclusion of contract (1) Contabo GmbH, doing business at Welfenstrasse 22, 81541 Munich, Germany, (referred to hereinbelow as “Provider”) offers services in particular via its Online Shop at https://contabo.com and via the customer portal integrated in the Online Shop (referred to as both the Online Shop and the customer portal hereinbelow as “Online Shop”). (2) The present General Terms and Conditions (referred to hereinbelow as “GTCs”) apply to all contracts concluded between the Provider and the customer via the Online Shop as well as to all contracts for which the applicability of these GTCs has been agreed between the parties otherwise than via the Online Shop. (3) Any deviating, contravening or supplemental terms and conditions of a customer will not become a component part of the contract unless this has been expressly agreed in writing. The same will apply even if service is rendered in the knowledge that this contravenes the corresponding GTCs in place with the customer. (4) Individual Agreements made between the Provider and the Customer, e.g. during the order process, precede over these GTCs in the area of the respective individually agreed contractual condition (see § 305 BGB (German Civil Code – Bürgerliches Gesetzbuch)) and are supplemented by these GTCs. (5) The range of services on offer in the Online Shop is intended for consumers and businesses, unless specified otherwise in the Online Shop. A “consumer” means every natural person who enters into a legal transaction for purposes that predominantly are outside his or her trade, business or profession (Section 13 of the Bürgerliches Gesetzbuch (BGB, German Civil Code). A “business“ means a natural or legal person or a partnership with legal personality who or which, when entering into a legal transaction, acts in exercise of his or its trade, business or profession (Section 14 paragraph 1 of the German Civil Code (BGB)). (6) If the customer is a business, the following applies: The present GTCs will also apply to any future contractual relations between the Provider and the customer, even if no separate, renewed reference to the GTCs has explicitly been made. (7) By clicking on the button “Order & Pay” (“Bestellen & Bezahlen”) in the Online Shop, the customer makes a binding offer to purchase. Directly after having made said offer to purchase, the customer will receive an email confirming receipt of the order. The order confirmation does not yet constitute acceptance of the offer to purchase, however. Rather, the contract will not come into being until the customer receives another email containing access data for the service ordered. (8) Contracts are concluded in the German or English language. In case of ambiguities, the German-language version of the contract will take precedence. (9) The contractual provisions agreed will be stored by the Provider. (10) The Provider reserves the right to amend the present GTCs insofar as required in order to adapt them to changed legal or technical framework conditions. The Provider will notify the customer of such amendments via email, whereby the amended passages will be highlighted. All amendments will be considered approved unless the customer lodges an objection in text form within six weeks of receiving notice of the amendments. Along with the notification of amendments made, the Provider will also supply the customer with separate instructions on the right to lodge an objection and on the legal consequences of remaining silent. Clause 2: Services of the Provider (1) The scope of the Provider's main service obligations results from the service description in the Online Shop. (2) The customer may select among the server locations shown in the Online Shop. If the server location “European Union” is not the one selected, then the customer will have the option to agree EU Standard Contractual Clauses with the Provider, along with an agreement on data processing on behalf of a controller. (3) Unless expressly agreed otherwise, the Provider is entitled to also have the services that it owes under the contract delivered by technically qualified in-house personnel and/or by third parties. Insofar as active cooperation by the customer is required – e.g. when a webspace package or other data stored on the Provider’s servers is to be transferred onto a different server – the customer must cooperate in keeping with the Provider’s instructions within a reasonable, pre-specified deadline. (4) The Provider is free to duly adapt its services so as to reflect technical advances and/or a changed legal environment, which may occur at any time, provided this does not cause a shortfall in the agreed scope and quality of the contractually owed service. This includes outsourcing the services to another data center within the server location region selected by the customer. (5) If the agreed contractual service also includes the provision of dedicated servers, then the customer will only be entitled to use a device having the features listed in the product category ordered. The Provider will determine, at its free discretion, the specific hardware and the features of the product category ordered. Insofar as the customer is to be provided with one or more fixed IP addresses in this context, the Provider reserves the right to modify the IP address(es) made available to the customer if this becomes necessary for technical or legal reasons. The Provider will notify the customer about any such changes, and specifically about any modifications made to the IP address(es). (6) The Provider is under obligation to back up data only if and insofar as this is expressly stipulated in the service description. (7) If the Provider delivers additional services without charging a corresponding remuneration, then the customer has no claim to such services. The Provider is entitled to cease providing any such services previously provided at no charge, to modify them or to make them subject to charge following a reasonable period. The Provider will give the customer timely advance notice about any such cessation, modification or subjection to charge. (8) The Provider’s obligation to render technical support to the customer is limited to what has been contractually agreed. The Provider does not offer any further going, free-of-charge support services to the customer. The Provider does not provide any direct support to customers of the customer, unless specifically agreed otherwise in writing. Clause 3: Duties of the customer (1) Upon conclusion of contract, the customer is to notify the Provider of the following data: • Name and postal address, email address, and telephone number of the customer, whether the customer qualifies as a consumer or a business; the VAT ID number (if existing); the name of the contact person (for a business). • Name, postal address, email address, telephone and fax number of the technical contact person for each domain ordered. • The name, postal address, email address, telephone and fax number of the administrative contact person for each domain ordered. • Also, if the customer provides own name servers: the IP addresses of the primary and secondary name servers, including the names of said servers. (2) The customer warrants that the data communicated to the Provider are correct and complete. This particularly applies to the declaration regarding the customer’s status as a consumer or a business. (3) The customer enters into obligation to notify the Provider without undue delay of any changes in the data communicated, and to confirm said data within seven (7) days of receiving a legitimate and justified data-related enquiry from the Provider. (4) The Provider is enhtled, to require the Customer at its own discrehon to provide special evidence/important data, especially but not limited to when there is reasonable suspicion to doubt the Customer’s idenhty. (5) The Provider reserves the right not to conclude contracts with Customers from the following countries and territories: North Korea, Russia, Syria, Sudan, Iran, Cuba, and the so called People’s R to use the Provider’s services, neither directly nor indirectly, if the Customer is located in these countries or territories. Furthermore, the Customer undertakes not to distribute the Provider’s services to third parties from the above-mentioned countries or territories. The Provider expressly points out that a violation of this undertaking could trigger legal consequences such as claims to compensation for damages and/or the exercise of special termination rights to which the Provider is entitled within the meaning of Clause 5 (3) of these GTCs. The Provider reserves the right to adjust the list of countries and territories mentioned above at its own discretion as a result of changes in factual and political circumstances. The Provider will inform the affected customers of any adjustment with reasonable notice in advance. The Provider reserves the right for the subsequently included countries and territories not to conclude contracts with customers originating from there. The obligations and legal consequences stipulated in these GTCs, such as, in particular but not limited to, claims for compensation and the Provider’s special termination rights, also apply to customers form countries and territories subsequently included. (6) The Provider will perform an ongoing sanctions-list-screening based on the data communicated by the Customer to ensure that the Customer is not subject to applicable government sanctions. A Customer is affected by applicable government sanctions within the meaning of this provision if the Provider cannot reliably ensure that the Customer is not a natural person or company that is listed on so-called sanctions lists and is thus subject of applicable government sanctions. In this context, the Provider reserves the right not to conclude contracts with customers affected by government sanctions. (7) The customer is under obligation to properly back up the relevant data on a regular basis. This also applies if the customer has agreed special backup measures with the Provider. (8) The Provider expressly points out that the obligahons set forth in these GTC are subject to legal consequences, such as claims for compensahon for damages and/or the Provider reserves the right to exercise the special terminahon rights to which he is enhtled within the meaning of Clause 5 (3) of these GTC. Clause 4: Payment terms (1) The due dates for remuneration amounts will depend on the service in question and on the respective contractual term. If the customer selects a contractual term of one month for server services, then the total price will fall due immediately. If a contractual term of three, six or twelve months is selected, then the payments will follow an installment schedule specified during the ordering process. The first installment payment will fall due immediately. Each of the subsequent installment payments will fall due on the first of the respective month. In the case of domain and webspace packages, the total price will fall due immediately. If the customer’s place of regular abode is located outside Germany, then payment for all the services of the Provider will fall due immediately. (2) The customer may elect to render payment via bank transfer, credit card, PayPal or Skrill. For payments within the European Union, the customer may also make use of the SEPA direct-debit procedure. However, the direct-debit procedure may not be used for the first payment by a customer who has not previously ordered services via the Online Shop. (3) Payment may be made in any of the currencies indicated in the Online Shop. The customer is not entitled to change the currency selected at commencement of contract during the contractual term. (4) Except in the case of bank transfers, the amount owed will be debited against the selected means of payment on the applicable due date. (5) The Provider will credit any monetary reimbursements owed towards the same account or means of payment that was used by the customer. if repayments of money would violate applicable law, repayment is excluded. This is particularly the case if the customer originates from one of the countries and territories defined in § 3 (5) or if the customer is subject to applicable government sanctions as defined in § 3 (6). (6) For purposes of SEPA direct-debit procedures, the customer consents to having the pre- notification period shortened to one day. (7) The Provider may make its contractual service contingent on payment in full of the total price or, if instalment payments have been agreed, on payment of the first instalment. (8) Insofar as the Provider has been commissioned by the customer to render services that go beyond the tasks and duties set out in the present GTCs and in the service description (e.g. software configurations, correction of bugs or problems not caused by the Provider, etc.) the Provider will be entitled to appropriate remuneration calculated in the individual case. (9) The provider may adjust the prices at any hme in line with market developments. A price increase generally requires the consent of the customer. However, in the event of price increases within the scope of contractual relahonships with the Provider, the Customer shall have a special right of terminahon, which the Customer must exercise within a reasonable period of hme specified by the Provider in the individual case amer receiving the price increase nohficahon. The consent by the Customer to the price increase is considered granted if he does not exercise his special right of terminahon within the aforemenhoned period. The price changes shall then become an effechve part of the contract at the announced hme.(10) In the event of a change in the statutory sales tax, respectively in its method of calculation, the Provider will be entitled to adjust its remuneration amounts accordingly. (11) In the event of rejected direct debits or payment chargebacks for which the customer is responsible, the Provider will charge a penalty fee in accordance with the actual incurred costs, unless the customer can demonstrate that the actual damage incurred was either non- existent or significantly lower than claimed. (12) If the customer defaults on a payment, the Provider will have the right to suspend the contract for services until the amount in arrears has been paid. The suspension will also entitle the Provider to re-allocate any services that are cost-intensive for the Provider and that were in use up to that point by the defaulting customer. In this event, a loss of data cannot be ruled out, for example when a server is re-assigned to new customers. If a server, respectively webspace package, is re-activated, a re-achvahon fee appropriate to the individual case will fall due. (13) The Provider is entitled to request a SCHUFA report on the customer’s address if and for as long as the customer defaults on a greater than negligible amount and if the customer has failed to notify the Provider of a change in address in breach of the customer’s obligations to cooperate pursuant to Clause 3 of the present GTCs, or if justified doubts arise as to the customer’s creditworthiness. In such cases, the customer will be charged the costs which the Provider incurs for each justifiably requested SCHUFA report on the customer’s address. However, the customer will not be responsible for these costs, respectively for their full amount, if the customer can demonstrate that the actual damage incurred by the provider was non-existent or significantly lower than the cost amount claimed. (14) Insofar as a contract concluded with the customer does not entail any obligation to make advance payment or insofar as the Provider renders other, for-charge services not covered by the foregoing provisions, then all remuneration amounts (plus sales tax at the statutory rate) will fall due without deduction according to the terms of payment on the invoice. Clause 5: Contractual term, withdrawal and termination (1) Insofar as no deviating provisions have been agreed, all contracts concluded between the customer and the Provider will have an initial term of either one, three, six or twelve months, depending on which term the customer selects. Notwithstanding the foregoing, the initial term for the order of a domain or webspace package invariably will be 12 months. The initial term will commence once the access data for the selected service are made available. The contractual term will be extended by an additional period equivalent to the one selected for the initial term (“Extension Period”), so long as neither party has declared termination observing a notice period of four weeks until the end of the initial term or of an Extension Period. In the current month, notice of termination can be given at the end of the month at the earliest. (2) The customer must declare termination by way of the customer-account login (https://my.contabo.com) or by means of a text-form declaration (e.g. via fax or email). (3) Each party reserves the right to terminate for good cause (without having to observe a notice period). Good cause particularly is considered given if the customer, despite having received a payment reminder, remains in default of a cardinal payment obligation or in culpable breach of the provisions of these terms and conditions, especially but not limited to the obligations mentioned under Clauses 3, 4, 6, 7 and/or 9. The Provider reserves the right of termination (without notice period) for cause, in particular for the following violations of Clause 3 of these GTCs: • The Provider becomes aware or has reasonable suspicion that the Customer originates from one of the countries or territories mentioned in Clause 3 (5) of these GTCs and uses services of the Provider directly or indirectly; • The Provider becomes aware or has reasonable suspicion that the Customer is reselling the Provider’s services to the countries and territories listed in Clause 3 (5) of these GTCs; • The Provider becomes aware of or has reasonable suspicion that the Customer is subject to government sanctions as defined in Clause 3 (6) of these GTCs. For the avoidance of doubt, the Parties agree that the Provider shall have the right to terminate the Agreement for cause in cases where the Customer (a) is already affected by governmental sanctions within the meaning of Clause 3 (6) of these GTCs at the time of the conclusion of the agreement but the Provider becomes aware of this later on or (b) gets affected by governmental sanctions within the meaning of Clause 3 (6) of these GTCs after the conclusion of the Agreement due to a change in the Customer’s status or due to a change in the applicable governmental sanctions. (4) Termination of the contracts concluded between the Provider and the customer will not have any effect on the registration of an internet domain or on the corresponding agreement concluded with the registration organization. Insofar as the customer wishes to terminate the registration agreement, the customer must make an express declaration to this effect vis-à- vis the Provider (see Domain Terms and Conditions). (5) Consumers have the right to withdraw from their declared intention to enter into a contract within fourteen (14) days without having to state grounds. You will find additional details on your right of withdrawal here: https://contabo.com/en/legal/right-of- withdrawal/. The right of withdrawal does not apply for businesses. Clause 6: Infringement of generally applicable law (1) The customer expressly warrants that the provision or publication of the contents which the customer uploads and/or of the websites which are created on the customer’s behalf by the Provider in accordance with the customer’s instructions do not contravene German law or any potentially deviating laws of the country in which the customer’s registered seat is located , particularly including copyright laws, data protection laws, and the laws governing unfair competition. The customer furthermore warrants that the content provided or published does not violate public morals, does not contain any pornographic or obscene materials, does not incite racial hatred, does not infringe upon human dignity, does not endanger children or adolescents, and is not insulting or discriminatory. This also applies to third party websites to which the customer installs a link, has a link installed or tolerates a link. (2) If the Provider is notified by a third party that content on a customer's website allegedly infringes the rights of a third party and/or violates generally applicable law, and if this notification is so specific that the Provider must assume that the complaint is correct, then the Provider will generally forward this complaint from the third party to the customer for comment without delay. The Provider will grant the customer a reasonable deadline for stating such position. If no statement of position is made within this deadline, the Provider will be entitled to assume that the third-party complaint has merit and will be entitled to delete the content giving rise to the complaint, block web space packages or server or to exclude them from access in any other appropriate way. If the customer calls the merits of the complaint into question in substantiated manner and if this gives rise to justified doubts, then the Provider will inform the third party accordingly and, if the Provider considers this appropriate, will request evidence to prove the alleged infringement of rights. If the third party fails to take a position in response or if the third party fails to produce any required evidence, then the Provider will assume that the third-party complaint is without merit. If the third party issues a statement of position which shows an infringement of its rights or if the third party provides evidence to such infringement, also taking account any exculpatory statements of the customer, then the Provider will be entitled to delete the content giving rise to the complaint, block web space packages or server or to exclude them from access in any other appropriate way. In cases where it is obvious and clearly recognisable to the Provider that the content in question is so abusive that immediate action appears necessary, the Provider reserves the right to make the content in question inaccessible without delay. In this case, the user will be informed of the blocking or deletion of the content and the reasons for it. The customer's payment obligations remain unaffected in this case. (3) The foregoing paragraphs apply accordingly to all other services offered by the Provider and that enable the customer to publish data of whatever kind. (4) Further information on dealing with illegal content can be found in Part 3 of these GTC: Supplementary conditions for the implementation of Regulation (EU) 2022/2065 (‘Digital Services Act’). Clause 7: Industrial property rights; copyrights (1) It is expressly agreed that all rights to the services of the Provider rendered during the contractual term, namely software, know-how, trademarks or other protected rights will be retained in full by the Provider. In the course of the contractual term, the customer enjoys a non-exclusive, non-transferrable, non-sublicensable usage right to the contractually agreed services. This also applies in the event that customer-specific customizations have been made. (2) Insofar as contractually agreed services can be used only subject to the industrial property rights or copyrights of third parties, the relevant third-party terms and conditions will invariably have supplemental effect. This also applies to open-source software, whose terms and conditions will be communicated to the customer by the Provider upon request. Clause 8: Internet domains (1) Insofar a domain is registered and/or transferred and administered as part of the Provider's services, our Domain Terms and Conditions (Part 2 of these GTC) shall apply in addition to these General Terms and Conditions. Clause 9: Unauthorized forms of use (1) Unless otherwise agreed, the following types of content or the performance of the following actions are expressly prohibited: • Spamming mails or webpages that are associated with any type of spamming; • IRCd, the service for Internet R • Any scripts and programs that could potentially impair and/or disrupt the function of the server or other services located within the Provider’s network or on the internet. • Any scripts and programs that could potentially extensively wear and/or tear Provider’s hardware or bandwidth. The Provider is entitled, at its own discretion, to define certain regulations and limit values, the violation or exceeding of which generally assumes to be a violation of the above- mentioned principles. It is up to the customer to provide corresponding proof that a violation of the above mentioned principles does not exist despite the violation of certain regulations or exceeding of certain limit values. (2) The following applies to webspace packages in particular: The customer will be under obligation to structure the internet website so as to prevent overloading of the server, e.g. by CGI scripts/PHPs scripts, which require extensive computing power and a disproportionate volume of working memory. “Overloading” means usage of the aforementioned resources that is so intensive as to cause a noticeable and significant disruption, or even breakdown, in the operations of a server of the Provider. The Provider will be entitled to limit correspondingly the resources for websites that do not fulfill the aforementioned requirements. (3) If the customer breaches a provision of paragraphs 1 and/or 2 the Provider will be entitled to restrict the webspace package/the server in its use and/or immediately impose a block on the webspace package /the server, until the breach of paragraph 1 and/or 2 is remedied. This will also be possible if the webpages/servers of the customer clearly impair the functionality or accessibility of other webpages on the server (in the case of webspace packages) or of other servers within the Provider’s network. The customer will be notified of the imposition of such a block. (4) The Provider is entitled to immediately block any webspace packages and servers that are being used to operate the “TOR” service, insofar as the Provider has become aware that the server or package is being used unlawfully. (5) In the event a justified block is imposed, responsibility for any resulting breach of contractual obligations will lie not with the Provider but exclusively with the customer. The Provider’s claim to receive remuneration will invariably continue in effect during the full remainder of the contractual term. Clause 10: Server administration (1) The Provider grants the customer full and exclusive administration rights for the server made available to the customer. Only the customer has access to the server’s individual administration password. The Provider has no access to the password and thus is unable to administer the customer’s server. This means that the customer is solely and exclusively responsible for administering and securing the server at the customer’s own risk and expense. It is incumbent on the customer to install the required security software and to remain regularly updated on newly discovered security gaps and to independently close such gaps. Installing the maintenance programs or other software that the Provider recommends or makes available will not release the customer from this obligation. The customer also is under obligation to configure the programs used by the customer such that they boot up automatically whenever the hardware or the operating system is started. Clause 2 paragraph 5 applies correspondingly. (2) Insofar as necessary and reasonable, the customer will assist with configuration modifications, e.g. by re-inputting access data or through simple adaptations of the customer’s systems. Clause 11: Performance undertakings (1) The Provider will ensure that the physical connectivity of the object storage infrastructure, webspace packages, dedicated servers, virtual dedicated server and VPS is available at an annual average rate of 99.9%. This will not include periods in which the servers are unavailable online due to technical reasons or other problems that lie outside the Provider’s sphere of influence (force majeure, culpable conduct on the part of third parties or the customer, etc.), nor periods in which the Provider performs necessary maintenance work after giving timely advance notice. (2) The servers and storage infrastructure located in the Provider’s data centers are connected to the internet via a complex network infrastructure. The data traffic is channeled through various active and passive network components (e.g. routers, switches), each of which permit only a fixed maximum data-throughput rate. This means that data-traffic capacities for individual servers or parts of the storage infrastructure may be limited at certain points and may not conform to the notional maximum bandwidth at the switch port. Unless expressly agreed otherwise, the Provider cannot guarantee the level/volume of the bandwidth that will actually be available for an individual server or parts of the storage infrastructure, but will instead make bandwidth available in accordance with the technical performance capacity of the data center while making due allowance for the performance obligations owed to other customers. (3) Customers are able to use the Provider’s products and services for a large and non- determinable number of different applications while deploying various software programs for this purpose at their free discretion. This gives rise to many millions of possible configurations for the servers. The multiplicity of these possibilities makes it impossible for the Provider to guarantee the product’s and service’s serviceability or compatibility for specific forms of usage. Clause 12: Data protection (1) The Provider renders its services in compliance with EU R Protection R German Federal Data Protection Act (Bundesdatenschutzgesetz, BDSG), the data-protection laws of the German Federal States as well as the German Telemedia Act (Telemediengesetz, TMG) and the German Telecommuniations-Telemedia- Data-Protection Act (Telekommunikations-Telemedien-Datenschutz-Gesetz, TTDSG). (2) The Provider is free to process personal data relating to the customer without any further- reaching consent, insofar as this is required to establish and implement the contract or for billing purposes. For additional details, please see the Provider’s Data Privacy Policy: https://contabo.com/en/legal/privacy/. (3) Insofar as the customer also wishes to process personal data in conjunction with the services of the Provider, the customer will remain the sole “controller” within the meaning of data-protection law. The Provider will process the personal data as a “processor” acting for a controller within the meaning of Article 28 of the General Data Protection R (GDPR), insofar as an agreement on data processing on behalf a controller is concluded. The customer is hereby advised that the Provider essentially has no way of determining whether or not the customer is even processing the personal data of third parties, or which categories of personal data of data subjects, if any, are being processed, or the manner or purpose of such processing. Thus, the customer is under obligation to give the Provider the required information regarding such data processing. The Provider will offer the customer the opportunity, via the customer portal, to conclude an “agreement on data processing on behalf of a controller,” if appropriate supplemented by EU Standard Contractual Clauses, if the server location selected is in a state that is not a member of the European Union. So long as the customer has not sent the Provider, via the customer portal, an “agreement on data processing on behalf of a controller” containing the necessary information, the Provider will assume that the customer is not processing any third-party personal data in conjunction with the Provider’s services. In such case, the Provider will not take any measures on the basis of data protection law. (4) The Provider hereby expressly advises the customer that, given the current state of technology, it is impossible to fully guarantee data protection for data transfers performed via open networks like the internet. The customer is hereby advised that, depending on the ordered hosting service, the Provider has the technical means to at any time inspect the data that the customer has stored on the server, insofar as the customer does not use a secure data-encryption system. Other users of the internet may also be able, under certain circumstances, to circumvent network security in unauthorized fashion and to control message traffic, insofar as the customer does not transfer data in a securely encrypted manner. Clause 13: Liability, limitation of liability, force majeure (1) The Provider will be liable in keeping with the applicable statutory provisions for any damage caused by willful or grossly negligent conduct on the part of the Provider or of its vicarious agents. (2) In cases of simple negligence, the Provider will be liable for the following: (a) Injury to life, limb or health; and (b) Damage resulting from a breach of a cardinal contractual obligation, but only in an amount limited to the damage that was foreseeable and typical for the type of contract involved. Cardinal contractual obligations are ones the fulfillment of which is indispensable to the proper fulfillment of a contract and which can normally be expected in good faith by the customer. (3) The limitations of liability set forth under paragraph 2 above will not apply insofar as the Provider has fraudulently concealed a defect or has assumed a guarantee for claims under the Produkthaftungsgesetz (ProdHaftG, Product Liability Act) or for breaches against the General Data Protection R (4) The regulations of Section 44a of the Telekommunikationsgesetz (TKG, German Telemedia Act) will remain unaffected, insofar as the matter falls within the Act’s scope of application. (5) If the Provider is prevented from rendering its contractual services due to force majeure (i.e. events that lie beyond the control of either party, such as wars, uprisings, (terrorist) attacks, epidemics, natural disasters or strikes), then the Provider will be released from its service obligations for the duration of the force majeure and the customer will be released from the obligation to render counter-performance. The contractual term will be extended by the period of interruption caused by the force majeure. If the force majeure is expected to last longer than three months, then either party may terminate the contract. Clause 14: Release from liability For purposes of the relationship with the Provider, the customer undertakes to release the Provider from liability of any third-party claims resulting from unlawful actions by the customer or due to substantive errors in the information provided by the customer. This applies particularly, but not limited to, to violations of copyright law, data-protection law, and competition law as well as to violations of the obligations set forth in Clauses 3, 6, 7, and 8 of the present GTCs. The Provider has no obligation to review the customer’s internet sites for potential violations of the law. Clause 15: Applicable law, place of jurisdiction (1) The laws of the Federal R apply; the UN Convention on the International Sale of Goods (CISG) expressly is precluded. If the customer is a consumer with a place of regular abode in a Member State of the European Union, then any mandatorily applicable regulations of that Member State will remain unaffected. (2) If the customer is a merchant within the meaning of the Handelsgesetzbuch (HGB, German Commercial Code), if the customer is a legal entity under public law or if the customer is a Sondervermögen (special assets under public law), then the exclusive place of jurisdiction for any disputes arising from the contractual relationship will be the Provider’s registered seat. The same applies accordingly if the customer is a business. Any statutory provisions that take precedence, particularly those governing exclusive spheres of responsibility, will remain unaffected. Clause 16: Final provisions (1) All declarations on the part of the Provider may be forwarded to the customer electronically. This also applies to statements of account relevant to the contractual relationship. (2) The customer may not offset own claims against the Provider unless these have been acknowledged or finally and conclusively affirmed by a court of law. (3) The Provider has the right to name the customer as a reference customer and to list the customer as such, whereby this will not entail any obligation to pay remuneration to the customer. (4) If one or more provisions of the present GTCs should be or become ineffective or unenforceable, then this will not affect the enforceability of the remaining provisions. In such case, the parties will agree on an amendment that corresponds to the purpose that was actually intended, also in economic terms. The same applies in the event of the present GTCs having remained silent on any given matter. (5) The European Commission offers a platform for the out-of-court dispute resolution (ODR platform), which is available under https://www.ec.europa.eu/consumers/odr. We are neither obligated nor willing to participate in the dispute-resolution procedure. Clause 17: License terms for Microsoft products (1) Insofar as the customer has selected a software product of the Microsoft company (e.g. Windows servers, SQL servers etc.) for installation on the customer’s server, the provisions of the so-called “Microsoft Service Provider Use Rights” (SPUR) as well as the so-called “End User License Terms” (EULT) – which apply to the Provider as part of the Microsoft “Service Provider License Agreement” – will have supplemental applicability insofar as the customer could influence their application, respectively could violate them by the use of the software. The customer agrees to comply with the corresponding provisions and will be responsible for ensuring their correct application. These provisions may restrict or prevent the serviceability on the Provider’s servers of Microsoft product licenses that the customer has obtained elsewhere. (2) If a software product from the Microsoft company is ordered by the customer, then the Provider will make a corresponding license available on the basis of a Service Provider License Agreement so as to permit the customer to use the product on a monthly basis. This will restrict the permission to use the installed product, e.g. a delivered operating system, in certain aspects. In particular, it will prohibit the use of Microsoft products for which additional or other licenses are required pursuant to the SPUR or EULT. The customer enters into obligation to comply with these restrictions independently and assumes liability towards both the Provider and Microsoft for any wrongful usage. Here you will find the relevant terms: https://contabo.com/en/legal/microsoft-terms/ Part 2: Domain Terms and Condi]ons §1 General, legal rela]onships (1) The Provider offers a Customer who has already used a service of the Provider at least once and whose contractual relahonship is shll achve the opportunity to register new domains and/or have exishng domains transferred, deleted or changed in the customer portal under the heading "Domains". (2) If the Customer registers a domain via the Provider, a contract is first concluded with the Provider, which deals with the organisahon of the domain registrahon/transfer and the subsequent administrahon of the domain ("domain administrahon contract"). In connechon with the registrahon/transfer of a domain, the Provider then acts for the Customer within the framework of an agency relahonship and a second contract is concluded directly between the Customer and the respechve registry or registrar ("registrahon contract"). The relevant registrahon condihons and guidelines of the respechve registry or registrar therefore also apply. Insofar as these conflict with the Provider's General Terms and Condihons, the registrahon condihons and guidelines of the respechve registry or registrar take precedence over the Provider's General Terms and Condihons. Only the Customer is authorized and obligated under the registrahon contract. § 2 Registra]on of a domain, ]me of conclusion of the contract (1) When registering a new domain, the Customer can choose both a second-level domain and a top-level domain. Depending on the top-level domain chosen, different prices may apply. (2) Amer specifying both the desired second-level domain and the desired top-level domain, the Customer is requested to specify domain handles and to select whether and, if so, with which name server and IP address the desired domain is to be linked. The Customer guarantees that all informahon is correct, complete and up-to-date. (3) In the last step, an order summary appears in which the Customer can check all the informahon provided (in parhcular the name of the domain, the price/12 or 24 months without taxes, the specified handle and name server informahon) once again. Amer the Customer has submiwed a binding offer by clicking on the "Order and pay" buwon, the Provider automahcally inihates the registrahon process. (4) The Provider is not responsible for the success of the registrahon, i.e. the actual registrahon of the domain. The Provider has no influence on the allocahon prachce of the respechve registry or registrar. Amer the domain applicahon, the provider cannot influence whether the requested domain is actually allocated to the Customer. The Customer can only assume that the domain has actually been allocated when the domain is displayed in the corresponding overview in the customer portal. § 3 Transfer of a domain (1) If the Customer transfers a domain from another provider to the Provider ("change of provider"), a domain administrahon contract is concluded between the Customer and the Provider. The registrahon contract between the Customer and the respechve registry or registrar on which the domain registrahon is based shall conhnue to exist independently of the domain administrahon contract. (2) By requeshng the transfer of a domain from another provider to the Provider, the Customer confirms that he is authorized to dispose of the domain. (3) By requeshng the transfer of a domain to a third party ("change of ownership"), the Customer confirms that the third party has agreed to the change of ownership. The Customer must ensure that the third party is aware of and accepts all relevant provisions and the resulhng obligahons. Otherwise, the Provider is enhtled to cancel the change of ownership. § 4 Owner data (1) For the registrahon/transfer of a domain, it is necessary for the Customer to provide the Provider with personal data, in parhcular his first name, surname and address. This personal data is then transmiwed to the respechve registry or registrar. The Customer warrants that all informahon is correct, complete and up-to-date. (2) In the event of a change to the data provided, the Customer must update it immediately. The Customer acknowledges that the provision of incorrect data may result in the Provider being unable to provide its services in accordance with the contract. Reimbursement of costs is excluded under these circumstances. § 5 Registra]on/transfer of domains in the name of third par]es (1) In the case of the registrahon/transfer of a domain in the name of a third party, the Customer assures that this third party agrees to the registrahon/transfer of a domain in his name. (2) When providing personal data of a third party, the Customer confirms that he has informed the third party about the transfer and use of the data and that the third party has expressly consented to this transfer and use. (3) Before registering/transferring a domain in the name of a third party, the Customer must ensure that this third party is aware of and accepts all relevant provisions and the resulhng obligahons. (4) If the Customer cancels or deletes a domain that he has registered/transferred in the name of a third party, he shall ensure that the third party has agreed to this cancellahon/delehon of the domain. (5) It is hereby clarified that the contractual partner of the Provider - with all rights and obligahons arising therefrom - is exclusively the Customer in whose customer portal the registrahon/transfer of a domain is carried out. § 6 Infringement of third-party rights or viola]on of generally applicable law (1) The Provider shall not check whether the registrahon of the domain and/or its use by the Customer infringes the rights of third parhes or violates generally applicable law. The Customer is responsible for selechng the character strings to be registered as a domain. Before registering, the Customer must check whether the registrahon and/or intended use of the domain infringes the rights of third parhes or violates generally applicable law. (2) If the Customer breaches this obligahon and subsequently infringes the rights of third parhes or violates generally applicable law, he shall be obliged immediately to refrain from further infringement, to compensate the Provider for any damage incurred and shll to be incurred by the Provider and to indemnify and hold the Provider harmless from claims for damages by third parhes caused by the infringement. The indemnificahon obligahon also includes the obligahon to fully indemnify the Provider from legal defense costs. (3) A registered domain name can be temporarily blocked or permanently deachvated if the Customer seriously infringes the rights of third parhes or violates generally applicable law through the content made available under it. This also applies if the Provider has been made aware of such an infringement and the Customer does not respond to the request to remove or adapt this content. (4) If a domain is cancelled by the Customer or due to binding decisions in domain disputes, the Customer shall not be enhtled to apply for a free replacement domain. § 7 Terms of payment (1) In the case of domain packages, the total price is due for payment immediately. § 8 Contract term and cancella]on (1) The domain administrahon contract has a contract term of 12 or 24 months, depending on the top-level domain selected. The term of the registrahon contract depends on the provisions of the relevant registry or registrar. (2) If the Customer wishes to terminate the domain administrahon contract, he must nohfy the Provider in text form at least three months before the expiry of the contractual term of the domain administrahon contract. If this nohficahon is not made, the domain administrahon contract shall be extended by the original contract term. (3) The Customer agrees that in the event of cancellahon of the domain administrahon contract, the Provider shall also inihate the cancellahon of the registrahon contract. (4) If the Customer intends to terminate the domain administrahon contract with the Provider and wishes to maintain the registrahon contract for the domain on the other hand, the Customer must transfer the domain. If the transfer of a domain to another Provider is triggered, the domain administrahon contract shall be deemed cancelled. (5) The right to extraordinary cancellahon for good cause remains unaffected. Good cause in this sense exists, for example, if the Provider is unable to maintain the registrahon of a domain name of the Customer in accordance with the provisions of the respechve competent registry or registrar, if the registrahon and/or use of the domain by the Customer infringes the rights of third parhes or violates generally applicable law, or if the Customer fails to make a due payment or fails to make it on hme. § 9 Exclusion of the right of withdrawal (1) The Customer expressly agrees to the immediate fulfilment of the service, in parhcular the registrahon, renewal or transfer of a domain name by the Provider. The right of cancellahon is therefore excluded from the moment the order is fulfilled. Part 3: Supplementary condi]ons for the implementa]on of Regula]on (EU) 2022/2065 (‘Digital Services Act’) §1 General informa]on and defini]ons (1) This Part 3 contains provisions, informahon and process descriphons that supplement the rest of these General Terms and Condihons in accordance with the provisions of the Digital Services Act (hereinamer ‘DSA’). (2) The DSA regulates the responsibility of providers of digital services, including the provider as hoshng provider, for the security and protechon of users on the Internet. In parhcular, it obliges digital service providers to establish reporhng mechanisms for illegal content, to remove it promptly in the event of a jushfied report and to inform users transparently about the moderahon of content. (3) ‘User’ means any natural or legal person who accesses, uses or interacts with the Provider's (server) services. This includes all forms of use of the services, such as hoshng content or accessing online services within the infrastructure provided. Users can be both registered and unregistered persons who access or interact with the provider's (server) services. (4) ‘Illegal content’ is all digital informahon, materials or representahons that violate applicable law. This includes in parhcular - Content that violates the rights of third parhes, such as copyright infringement, violahon of trademark rights or violahons of data protechon regulahons, - hate speech, discriminahon, incitement to violence or extremist propaganda, - child pornography or other content that endangers the welfare of minors, - Fraudulent, misleading or decephve informahon, including false reports and spam, - content that violates nahonal or internahonal laws in any other way. (5) These provisions only apply to users located in the EU. (6) In the event of a conflict between the provisions set out in this Part 3 and the other provisions of these General Terms and Condihons, the provisions of this Part 3 shall prevail. §2 Measures taken by the Provider §2.1 Point of contact for authori]es Single point of contact for authorihes: contact address registered in the company database of the BKA's Cybercrime Division (CC) (access via ExtraPol) Languages: German, English. §2.2 Point of contact for users: Single point of contact for users: please see reporhng procedure described under § 2.3. Languages: German, English. §2.3 Repor]ng procedure, content modera]on and comba]ng illegal content (1) As a provider of hoshng servers and storage capacihes that are under the sole responsibility of the users, the Provider cannot organise general monitoring of the content hosted on the servers and storage capacihes, nor can it determine whether it is lawful or unlawful. However, in order to protect users, the Provider has set up mechanisms and processes for reporhng, moderahng and combahng illegal content. (2) Users can submit a detailed report of suspected illegal content using the provider's abuse form, which can be found at hwps://contabo.com/en/abuse/. The User should ensure that the report submiwed is as complete as possible. Otherwise, proper processing by the Provider cannot be guaranteed. (3) By using this reporhng procedure, the User undertakes to submit the reports in good faith and not to abuse the reporhng procedure by submiyng unfounded reports. The Provider reserves the right to take measures to restrict or prevent the processing of reports that abuse the reporhng procedure. (4) Reports received are carefully checked by the responsible department of the Provider. If the responsible department of the Provider comes to the conclusion that the report could be jushfied, the informahon concerned will be forwarded immediately to the user whose content is being queshoned (hereinamer ‘Affected User’). The Affected User will be requested either to present exonerahng circumstances or to delete the content in queshon within a deadline set by the Provider. If the Affected User does not comply with this request, the Provider reserves the right to block and/or delete the content in queshon without authorisahon. In cases in which it is obvious and clearly recognisable to the responsible department of the Provider that the content in queshon is illegal and abusive in such a way that immediate achon appears necessary, the Provider reserves the right to make the content in queshon inaccessible without delay. In this case, the Affected User will subsequently be informed about the blocking or delehon of the content and the reasons behind it. (5) The Affected User may contest the decision taken by the Provider in response to the nohficahon within a period of six months from receipt of the nohficahon of the decision by replying directly to the nohficahon email. These challenges will be reconsidered by the relevant department of the Provider in order to confirm or revoke the decision. (6) Alternahvely, the Affected User has the right to contest the Provider's decision by submiyng the dispute either to an out-of-court dispute resoluhon organisahon cerhfied under the DSA or to a competent court. | 3785f32168d3c8e65fb1fe1e528dc000227f701239a26d4ca1fe2b9ef05db264 | low | aisubscription_lite | ollama_cloud_gemma4 | 6a608189fa726e42c30b2ff2 | |||||||||
| contabo | N/A | 5.5 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/7601d4d011ea63e337e48c5da12e79668a77111ad32548a2cf0db99f974d83cc.pdf | 7601d4d011ea63e337e48c5da12e79668a77111ad32548a2cf0db99f974d83cc | 34287 |
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Subscription Monthly price Period Amount Cloud VPS 4 (2026) (no setup) €5.50 1 month €5.50 Subtotal (recurring fees) €5.50 Cumulative net €5.50 +0% VAT €0.00 Cumulative gross €5.50 Reverse Charge - According to Article 194, 196 of Council Directive 2006/112/EEC on the common system of value added tax. Questions? Check our Billing FAQ Contabo GmbH · Welfenstrasse 22 · D-81541 Munich Dilanti Media Limited Kim Pedersen SOHO The Strand, Fawwara Building, Triq L-Imsida GZR 1401 Gzira Malta VAT-ID: MT25088002 Recurring fees pro forma Invoice:15216414000P260722 Customer ID: 15216414 Date: 22.07.2026 Page: Contabo GmbH Welfenstraße 22 81541 Munich https://contabo.com VAT-ID: DE267602842 Local Court Munich HRB 180722 Authorized executives: Stephan Wolfram & Mario Wilhelm SEPA Creditor Identifier: DE56ZZZ00000511606 Bank Account: Hypo-Vereinsbank IBAN: DE86700202700661933771 BIC (SWIFT) : HYVEDEMMXXX PayPal: paypal@contabo.com Skrill: skrill@contabo.com 1 von 1 | 7601d4d011ea63e337e48c5da12e79668a77111ad32548a2cf0db99f974d83cc | medium | aisubscription_lite | ollama_cloud_glm52 | 15216414000P260722 | 1 month ago | tech.invoices@dilantimedia.com |
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| neostrada | N/A | 25.99 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/10ff90e3eb5ccdb0a06531ea0acb8f1b5cd011d2a3f174ac8766bcf1489eab09.pdf | 10ff90e3eb5ccdb0a06531ea0acb8f1b5cd011d2a3f174ac8766bcf1489eab09 | 16564 |
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Neostrada Part of Versio Grote Voort 225 8041 BK Zwolle The Netherlands IBAN: NL98 ABNA 0548 2792 68 SWIFT: ABNANL2A Registered in The Netherlands: 34128261 VAT No: NL813259307B01 Email: support@neostrada.nl Web: www.neostrada.uk INVOICE Bill To Dilanti Media Limited SOHO The Strand, Fawwara Building, Triq L-Imsida 1 GZR 1401 Gzira Malta Invoice No6310202622748 Customer31138989 VAT No MT25088002 Date 22 July 2026 ReferenceItem Description Period Price Discount % Subtotal 594334 gok-nu.nl 1 Year 25,99 0.00 25,99 VAT 0,00 Total Incl. VAT € 25,99 Please pay the total amount above within 7 days after the invoice date. Go to www.neostrada.com/inloggen.html for further payment instructions. Neostrada Terms and Conditions apply. The most current version of our Terms and Conditions can be found on our website: www.neostrada.uk. | 10ff90e3eb5ccdb0a06531ea0acb8f1b5cd011d2a3f174ac8766bcf1489eab09 | medium | aisubscription_lite | ollama_cloud_glm52 | 6310202622748 | 1 month ago | dilanti.media.limited@invoices.payhawk.com |
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Invoice N° 2026072200142 Organization: jjmarinmunoz Status: paid Date: July 22, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price saunametkorting.nl change owner John Jairo Marin Muñoz 0% €0.00 lunish.nl change owner John Jairo Marin Muñoz 0% €0.00 m5ligfietsen.nl change owner John Jairo Marin Muñoz 0% €0.00 consulproject.nl change owner John Jairo Marin Muñoz 0% €0.00 Subtotal VAT 0% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 | 40f6ad91c773029193445eddfa8437f10058f1e3fa5f7289b4a8b2997e76efc7 | medium | aisubscription_lite | ollama_cloud_glm52 | 2026072200142 | 1 month ago | kim@dilantimedia.com |
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6a5e334f5f2e71b63900ae56 | 6a607b52ed34eb826507c8e2 | |||
| gandi | N/A | 0 | EUR | forwarded | private/vendor-invoices/gandi/2026/07/16a8d5b2e33b00b60b3ceaacafc6c1fa50421a0d227f503c1f876dd58d77b3fa.pdf | 16a8d5b2e33b00b60b3ceaacafc6c1fa50421a0d227f503c1f876dd58d77b3fa | 48187 |
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Invoice N° 2026072200133 Organization: jjmarinmunoz Status: paid Date: July 22, 2026 From: Gandi International 7 rue des Mérovingiens L - 8070 Bertrange Luxembourg To: John Jairo Marin Muñoz Cl. 39d Sur #24d-12 Zona 6 Zone 6 055421 Envigado Colombia Product Description Owner Taxes Price lunish.nl transfer John Jairo Marin Muñoz 0% €0.00 saunametkorting.nl transfer John Jairo Marin Muñoz 0% €0.00 m5ligfietsen.nl transfer John Jairo Marin Muñoz 0% €0.00 consulproject.nl transfer John Jairo Marin Muñoz 0% €0.00 Subtotal VAT 0% Total (EUR) €0.00 €0.00 €0.00 RCS Luxembourg B. 173 775 - N° matricule 100 36 343 /0 - SARL au capital de 12.501EUR - Numéro de TVA LU26141926 | 16a8d5b2e33b00b60b3ceaacafc6c1fa50421a0d227f503c1f876dd58d77b3fa | medium | aisubscription_lite | zhipuai | 2026072200133 | 1 month ago | kim@dilantimedia.com |
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6a5e334f5f2e71b63900ae56 | 6a60782a21db11dfca0bdd02 | |||
| miss-group | N/A | 235 | USD | forwarded | private/vendor-invoices/miss-group/2026/07/b8607f6804883800068941ccbb02a0823082545548b428269f7a8d3f54016a15.pdf | b8607f6804883800068941ccbb02a0823082545548b428269f7a8d3f54016a15 | 16811 |
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Miss Group INC 2719 Hollywood Boulevard, Suite - A-241 Hollywood, FL 33020 USA Account Number # 229053753428 Routing Number # 026009593 SWIFT - BOFAUS3N Bank of America Invoice #31866 Invoice Date: 07/21/2026 Due Date: 07/26/2026 Reference Number: 10721202631866 Invoiced To Dilanti Media Limited ATTN: Valentin Alsen SOHO The Strand, Fawwara Building, Triq L-Imsida VAT nummer MT25088002 Gzira, Gzira, GZR1401 Malta Organization number / Personal Number: C85031 Description Total SEO Hosting - Dedicated Ultimate - server2 (08/15/2026 - 09/14/2026) $85.00 Addon (server2) - 150 ips (08/15/2026 - 09/14/2026) $150.00 Sub Total $235.00 Credit $0.00 Total $235.00 Transactions Transaction Date Gateway Transaction ID Amount No Related Transactions Found Balance $235.00 Address Miss Group INC 2719 Hollywood Boulevard Hollywood, FL 33020 USA Telephone +1-888-539-8866 Account Number 229053753428 Routing Number 026009593 SWIFT BOFAUS3N Bank Bank of America Internet www.misshosting.com Email support@misshosting.com Powered by TCPDF (www.tcpdf.org) | b8607f6804883800068941ccbb02a0823082545548b428269f7a8d3f54016a15 | medium | aisubscription_lite | ollama_cloud_deepseek_flash | 31866 | 1 month ago | kim@dilantimedia.com |
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6a58ddbc9a829cafb70e7472 | 6a5f6dca4449fbc2e002dce2 | |||
| godaddy | N/A | 9.78 | EUR | forwarded | private/vendor-invoices/__unmatched/2026/07/3cffbb1714e9a8a9fe88fc025e88f54ecf0f92896a354fec62e79f04ab869e4d.pdf | 3cffbb1714e9a8a9fe88fc025e88f54ecf0f92896a354fec62e79f04ab869e4d | 106617 |
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CONTACT US020 7084 1810 Receipt №4142012858 DATE: 20/07/2026 CUSTOMER #: 1465484 BILL TO: Dilanti Media SOHO The Strand, Fawwara Building, Triq L-Imsida, Gzira, Gzira GZR 1401, MT Dilanti Media Limited +356.99904321 Tax ID: MT25088002 PAYMENT: Paypal .PayPal Agreement ###22E €9.78 Previous Balance €9.78 Received Payment (€9.78) Balance Due (EUR) €0.00 Term Product Amount 1yr .COM Domain Renewal €9.61 BOOKSOFADAM.COM Subtotal €9.61 Taxes €0.00 Fees €0.17 Total (EUR) €9.78 REFERENCE Taxes €0.00 GoDaddy.com, LLC 100 S Mill Ave, Suite 1600, Tempe, AZ 85281, US EU MOSS: EU372022452 €0.00 Fees €0.17 1 . ICANN €0.17 BOOKSOFADAM.C OM €0.17 Universal Terms of Service 1 | 3cffbb1714e9a8a9fe88fc025e88f54ecf0f92896a354fec62e79f04ab869e4d | medium | aisubscription_lite | ollama_cloud_qwen35 | 4142012858 | 1 month ago | kim@dilantimedia.com |
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6a4ba690ee9f6f0c360da763 | 6a5ee13c3f8f5242c00cce32 |
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