Collected listing. Last observed . Prices and availability may have changed; confirm the provider’s current terms.
Specifications, pricing & evidence
Published specifications
- 5 sold cores
EPYC 4584PX- 12 GB RAM
- 180 GB NVME
- 16 TB traffic included
- 10 Gbps port
DDoS: Included
Locations: Stockholm, Sweden
Provider location evidence
- Stockholm, SE — The pricing tab supplies offer availability at this location.Location reference
Recurring monthly cost
$31.50 / month
377.96 USD
- 12 months upfront
- Renewal: The annual renewal amount is not stated.
- Annual rate is a full 12-month total; the page labels annual billing “1 Month Free”.
- one-time setup fee not published
- Tax treatment not published
Setup is a separate one-time charge and is not included in monthly costs or value calculations. USD conversion uses a reference snapshot.
Price history
Published prices, as we observed them.
Recorded since
1 retained price observations loaded
Latest recorded price
377.96 USD
USD, 12 months upfront, tax unknown
Last confirmed
1 retained observation
One observation in this range, on Oct 27, 2026. More collected observations are needed to draw a timeline.
Dots mark recorded prices. The curve and fill are visual guides; prices between checks are unknown. Original currency and billing terms are preserved. Resource changes are listed below.
Dated observations (1)
| Observed / confirmed | Published terms | What changed |
|---|---|---|
| Provider source | 377.96 USD USD, 12 months upfront, tax unknown Renewal: The annual renewal amount is not stated. Annual rate is a full 12-month total; the page labels annual billing “1 Month Free”. Setup fee unknown |
|
Published offer details
Network & traffic
- Published bandwidth and port
- 16 TB Bandwidth @ 10 Gbps
- DDoS protection
- 100Gbit+ DDoS protection included!
Included features
- Commercial terms
- Renewal: The annual renewal amount is not stated.
- Annual rate is a full 12-month total; the page labels annual billing “1 Month Free”.
Platform claims — inclusion may vary
Included features
- Pricing and VAT terms
- 13.1 Where to find the price for the service. The price of the service will be the price indicated on the order pages when you placed your order. We take all reasonable care to ensure that the price of the service advised to you is correct. Where VAT is applicable (based on your location and the services you order) it shall be detailed on the order steps. However please see Clause 10.3 for what happens if we discover an error in the price of the product you order. 13.2 We will pass on changes in the rate of VAT. If the rate of VAT changes between your order date and the date we supply the service, we will adjust the rate of VAT that you pay, unless you have already paid for the product in full before the change in the rate of VAT takes effect. 13.3 Changes in the price. We reserve the right to alter the prices advertised on our website and fees at any time. We will provide written notice of any changes via email to the email address provided by you to us when registering your account. In most cases, changing the price on the website for new customers will not affect the price for existing customers. If your contract is for a fixed term, the price alteration will take effect at the end of the current term and at the time of renewal. 13.4 What happens if we got the price wrong? It is always possible that, despite our best efforts, you are provided with the incorrect price for our service. If the correct price is less than the stated amount will amend the price and refund any difference to you. If the service's correct price at your order date is higher than the price stated to you, we will contact you for your instructions before we accept your order. 13.5 When you must pay and how you must pay. We accept payment by most major credit and debit cards, direct debit, PayPal, bank transfer and cheque. When you must pay depends on what product you are buying. You warrant that you are lawfully authorised to make a payment using the payment card or facility used. In the event that you are not the named cardholder, you will indemnify us in the event that the cardholder or issuer declines any transaction for payment, including our costs in recovering the outstanding amount due.
- Payment terms
- 14.1 If a charge back is incorrectly made against your account, we reserve the right to suspend and/or terminate your account until reimbursed. 14.2 Payment due at time of order. You agree to pay all amounts due for services at the time you order them. All amounts are non-refundable unless otherwise stated in clause 10 above 14.3 Invoices will be sent in advance of payment due. Invoices will be sent to the email address provided by you to us when registering your account. You can see your email history and view all invoices my.speedypage.com 14.4 We can charge interest if you pay late. If you do not make any payment to us by the due date we may charge interest to you on the overdue amount at the rate of 4% a year above the base lending rate of the Bank of England from time to time. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us interest together with any overdue amount. 14.5 What to do if you think an invoice is wrong . If you think an invoice is wrong please contact us promptly to let us know. You will not have to pay any interest until the dispute is resolved. Once the dispute is resolved we will charge you interest on correctly invoiced sums from the original due date.
- Cancellation terms
- 10.1 Ending your contract with us. You may terminate your contract with us by cancelling the service in advance of the renewal date (by 11.59pm GMT on the day before renewal is due) through the client area at https://my.speedypage.com. You may also raise a support ticket with us up to 24 hours before renewal. 10.2 Refunds of prepaid months. We offer a low-cost service, with significant discounts available for prepayments. Subject to clauses 10.4 and 10.7, if you cancel before your service end date you will not be entitled to a refund of monies paid. 10.3 If the services you have paid for are faulty or misdescribed you may have a legal right to end the contract or to get the service re-performed or to get some or all of your money back. You must inform us in writing of the reasons why you say that the services are either faulty or misdescribed. We will respond to any complaint within 28 days of receipt and inform you whether a refund will be administered. 10.4 Money-back guarantee and pro-rata refunds. 10.4.1 30-day money-back guarantee on Web Hosting. If you cancel your Web Hosting plan within 30 days of opening your SpeedyPage account, we will refund what you have paid, less any payment processing fees we incur and any items that are non-refundable (see clause 10.4.4). This applies only to the first service ordered on your account, and to one Web Hosting plan per customer. 10.4.2 Pro-rata refund on other services in the first month. For our other services (WordPress Hosting, VPS, Virtual Servers and CDN), if you cancel within 30 days of opening your account, we will refund the unused part of your first month, worked out day by day. This applies only to the first such service ordered on your account. 10.4.3 Where these refunds are available. The refunds in clauses 10.4.1 and 10.4.2 are offered to customers in the United Kingdom, the European Economic Area, and the United States. If you are outside these regions, your statutory rights under any law that applies to your contract with us are not affected. 10.4.4 Items that are never refundable. Domain registration, renewal and transfer fees are paid to third-party registries and cannot be refunded. We will tell you on the order page if any other item is non-refundable. 10.4.5 After the first month. We do not offer goodwill refunds after the first 30 days. If you cancel before the end of a fixed term, you will not get a refund for prepaid time you do not use (see clause 10.2). This does not affect your right to a refund for a faulty service (clause 10.4.6) or your statutory cooling-off rights (clause 10.4.7). 10.4.6 If the service is faulty. If the service is faulty or not as described, you may be entitled to a repair, re-performance or refund under the Consumer Rights Act 2015 or any other law that applies. See clause 10.3 for how to raise a complaint. 10.4.7 If you change your mind (cooling-off right). If you are a consumer, you may have a 14-day cooling-off right under the Consumer Contracts Regulations 2013. Clause 10.7 sets out how this works and when the right is lost. 10.5 Inappropriate or illegal activity. If your account is found to contain illegal activity, illegal mp3 files, pirated software, hacker programs, warez programs, or any other illegal files, your account will be suspended immediately. Failure to remove the offending content will result in your account being terminated and no refunds will apply, including for the avoidance of doubt, the guarantee referred to in clause 10.4. 10.6 Processing of refunds. Any refund will be processed within 7 working days of receipt. 10.7 Exercising your right to change your mind (Consumer Contracts Regulations 2013). For most products bought online if you are a Consumer within the meaning of those regulations you have a legal right to change your mind within 14 days and receive a refund. You do not have the right to change your mind in respect of digital products after you have started to download or stream these; services, once these have been completed, even if the cancellation period is still running; sealed audio or sealed video recordings or sealed computer software, once these products are unsealed after you receive them. 10.8 To end the contract with us, please log into my.speedypage.com, view the product, and then raise a cancellation request. Please fill out the reason for the cancellation. If you qualify for a refund under the money back guarantee under Clause 10.4 above, please request this in the cancellation notes. 10.9 Account credit. 10.9.1 What account credit is. Any credit balance on your account (for example, from a top-up payment or from a service credit we have issued) can be used towards future service invoices or new orders. 10.9.2 Refund on request. You can ask us to refund all or part of your credit balance at any time, subject to a minimum refund amount of £10. We will refund the credit: (a) to the original payment method, where that method still supports a refund (card refunds are usually only available for a limited period after the original payment, typically around 6 months depending on the card issuer); (b) where the original payment method no longer supports a refund, by bank transfer to a UK or international bank account you nominate (international transfers may incur a transfer fee which we will deduct from the refund); or (c) by another method we agree with you. 10.9.3 Refund on account closure. When you close your account, we will refund any credit balance over £10 in the same way set out in clause 10.9.2. Balances under £10 will be retained. 10.9.4 What we will not refund. We will not refund: (a) amounts that you owe to us against unpaid invoices (those amounts will be set off); (b) promotional or goodwill credits we have applied as part of a discount or apology rather than as a cash payment from you (we will tell you when we apply a credit if it is non-refundable); or (c) credit balances that have been inactive for more than 3 years (we will email you a reminder at least 30 days before any balance is written off). 10.9.5 How long refunds take. We will process refund requests within 7 working days. The time it takes for the money to reach you depends on the method: card refunds typically take 3 to 5 working days, and bank transfers 1 to 3 working days.
Host resource unit prices
- Per sold core
- $6.2993
- Per GB RAM
- $2.6247
- Per GB disk
- $0.175
Spec score: 1,698.0 · Value index: 53.9 points / $-month
Published terms & research notes
The product page publishes USD and GBP amounts, no EUR amount. Annual price is captured as the complete billed period total.