Servifront Service Level Agreement

Version 1.0 — Effective Date: 2026

This Service Level Agreement (SLA) defines the service levels, support coverage, response targets, and remedies that Servifront commits to its customers for the hosting, implementation, and ongoing support of Odoo ERP and Servifront custom modules.

1. Overview

Purpose, scope, and terminology of this agreement.

Scope of Services

This SLA applies to all customers with an active Servifront support, hosting, or maintenance contract. It covers the following service areas:

Hosting & Infrastructure

Server availability, backups, monitoring, OS & database patching for hosted Odoo instances.

🔨

Implementation

Configuration, data migration, and deployment of Odoo and Servifront custom modules.

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Functional Support

End-user assistance, how-to guidance, and resolution of functional defects.

🔧

Technical Support

Investigation and resolution of bugs, performance issues, and integration failures.

🔒

Custom Modules

Maintenance and corrective fixes for SF_* Servifront modules within their supported versions.

🌐

Upgrades

Planned version upgrades and security patches according to the agreed maintenance window.

Tip

Specific services, modules, environments, and customer entitlements are listed in your individual Service Order, which is incorporated into this SLA by reference.

Definitions

TermMeaning
Business HoursMonday to Friday, 07:00–17:00 (Local Time), excluding national holidays.
Off-HoursAll time outside Business Hours, including weekends and holidays. Reserved for server maintenance and Severity 1 incidents.
IncidentAn unplanned interruption or reduction in quality of a covered service.
Service RequestA user-initiated request that is not an incident (questions, configuration, training).
DowntimePeriod during which a Production environment is fully unavailable to all users due to a fault attributable to Servifront.
Uptime(Total minutes in month − Downtime minutes) ÷ Total minutes in month, expressed as a percentage.
Response TimeTime elapsed between a valid ticket being received and a Servifront engineer formally acknowledging the case.
Resolution TimeTime elapsed between acknowledgement and a permanent fix or accepted workaround being delivered.
MRFMonthly Recurring Fee — the fixed support / hosting fee charged to the Customer for the affected service in the month of the incident.

2. Coverage

When and how Servifront is available.

Service Hours

CoverageScheduleScope
Standard Support Monday – Friday
07:00 – 17:00
Functional & technical support, configuration, training, service requests, all severities.
Off-Hours On-Call Monday – Friday 17:00 – 20:00
Weekends & Holidays 07:00 - 18:00
Severity 1 incidents only (Production down, data loss, security breach), plus scheduled server maintenance.
Server Maintenance Weekends Overnight & Off-Hours OS patching, database tuning, backups verification, disaster-recovery drills.
Holidays Observed National holidays Treated as Off-Hours. Severity 1 on-call coverage remains active.
Important

Severity 2, 3, and 4 incidents and all service requests received during Off-Hours are queued and processed on the next Business Day.

Support Channels

ChannelUse ForAvailability
Help Desk PortalAll ticket types — preferred channel24/7 (intake)
Email (support@servifront.com)All ticket types24/7 (intake)
Phone Hotline (+506 8693-1288)Severity 1 escalations
Scheduled SessionsTraining, consulting, change reviewsBusiness Hours
Tip

SLA timers begin only when a ticket is created in the Help Desk Portal or by email with the required information (environment, user, steps to reproduce, screenshots, severity proposal).

Maintenance Windows

3. Service Levels

Targets that Servifront commits to and how they are measured.

Monthly Targets at a Glance

99.5%
Production Uptime
< 1 h
Sev 1 Response
< 4 h
Sev 1 Resolution Target
24 h
Backup Frequency

Incident Severity Classification

SeverityDefinitionExamples
Sev 1 — Critical Production is fully unavailable, or there is data loss, security breach, or a critical business process is completely blocked with no workaround. Server down, login impossible for all users, electronic invoicing rejected for the whole company.
Sev 2 — High A major function is degraded or unavailable for a group of users, but a workaround exists or the rest of the system operates. One module unusable, sluggish performance, scheduled action failing repeatedly.
Sev 3 — Medium A non-critical function fails or behaves incorrectly. Limited user impact. Report layout issue, minor data discrepancy, single-user error.
Sev 4 — Low Cosmetic issues, questions, change requests, training, documentation. Label typo, how-to questions, request for new view filter.

Response & Resolution Targets

SeverityCoverageResponse TimeResolution TargetStatus Updates
Sev 1 24 / 7 ≤ 1 hour ≤ 4 business hours Hourly until resolved
Sev 2 Business Hours ≤ 4 business hours ≤ 2 business days Daily
Sev 3 Business Hours ≤ 1 business day ≤ 5 business days Every 2 business days
Sev 4 Business Hours ≤ 2 business days Best effort / next release On status change
Note

Resolution targets refer to the delivery of either a permanent fix or a mutually accepted workaround that restores normal business operation.

Production Uptime Commitment

Servifront commits to a 99.5% monthly Uptime for hosted Production environments, measured as:

Uptime % = (Total minutes in month − Unplanned Downtime minutes) ÷ Total minutes in month × 100

4. Service Credits

Financial remedy when Servifront fails to meet its commitments.

If Servifront fails to meet the monthly Uptime commitment, the Customer is entitled to a Service Credit calculated as a percentage of the Monthly Recurring Fee (MRF) for the affected service.

Uptime Credit Schedule

Monthly Uptime AchievedService Credit
≥ 99.5%0% (target met)
≥ 99.0% and < 99.5%5% of MRF
≥ 98.0% and < 99.0%10% of MRF
≥ 95.0% and < 98.0%20% of MRF
< 95.0%30% of MRF

Severity 1 Resolution Credit

If a Severity 1 incident exceeds twice the resolution target (i.e. more than 8 business hours to deliver a workaround), the Customer is entitled to an additional credit of 5% of MRF per occurrence, up to a maximum of 10% per month.

Maximum Monthly Credit

Cap

The total Service Credit issued in any single month shall not exceed 30% of the MRF for the affected service. Service Credits are the Customer’s sole and exclusive remedy for any failure to meet the SLA.

How to Claim a Credit

Open a Claim Ticket Submit a credit request through the Help Desk Portal within 30 calendar days after the end of the affected month.
Provide Evidence Reference the related incident tickets and any monitoring data the Customer relies on.
Servifront Review Servifront validates the claim against its monitoring and ticketing records within 15 business days.
Credit Application Approved credits are applied to the next invoice. Credits are non-refundable and have no cash value.

Credit Exclusions

Service Credits do not apply when the failure is caused by any item listed in SLA Exclusions, or when the Customer is in arrears of payment beyond 30 days.

5. Operations

How incidents, changes and reporting are handled day-to-day.

Incident Management Process

Submit Customer opens a ticket via the Help Desk Portal or email with environment, user, severity proposal, steps and screenshots.
Triage Servifront confirms severity, assigns an engineer and sends an acknowledgement (Response Time starts here).
Investigate Root-cause analysis. The Customer may be asked to validate the issue in a controlled environment.
Resolve Permanent fix or accepted workaround delivered; Customer confirms restoration.
Close & Post-Mortem Sev 1 incidents include a written post-mortem within 5 business days describing root cause and preventive actions.

Escalation Path

LevelOwnerTriggered When
L1Support EngineerInitial assignment
L2Senior Engineer / Module SpecialistResponse or progress targets at risk
L3Support ManagerSev 1 over 2 hours, or any SLA breach
L4Operations DirectorRepeated breaches, customer dissatisfaction

Change Management

Reporting

Servifront provides a monthly service report within 10 business days after month-end, including:

6. General Terms

Responsibilities, exclusions, and governance of this SLA.

Customer Responsibilities

SLA Exclusions

The following events are not counted as Downtime and do not generate Service Credits:

Review & Updates

Contact & Support

ChannelDetail
Help Desk Portalhttps://support.servifront.com
Emailsupport@servifront.com
Severity 1 HotlineProvided in your Service Order — 24 / 7
Account ManagerNamed contact in your Service Order
Reminder

For the fastest response, always open a ticket through the Help Desk Portal — it ensures your case is tracked, prioritised, and counts toward SLA measurement.