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Internet Access Service Agreement   

Creative Computer Consulting, LLC - Internet Access Service Agreement

Copyright Creative Computer Consulting, LLC 2008. All Rights Reserved.

This Service Agreement (this "Agreement") is entered into by and between Creative Computer Consulting, LLC ("Provider") and the undersigned ("Customer"). In consideration of the mutual agreements and covenants set forth herein, the parties agree as follows:
1. Accounts and Services. Provider shall provide Customer with a dialup account (the "Account") on Provider's network, which will allow Customer to access the Internet on the terms set forth herein, as may be amended from time to time by Provider. Customer's Account will include where applicable access to the World Wide Web, electronic mail ("E-mail"), and other services commonly associated with the Internet (collectively, "Services"). Provider allows access and makes no guarantee of Customer side connectivity. Provider is NOT responsible for Customer long distant charges.
2. Term; Billing. Provider will enable Customer's Account upon the date (the "Commencement Date") of Provider's acceptance of Customer's application. Customer shall promptly notify Provider in writing or by E-mail of any changes in Customer's Account information, such as changes in address or telephone number.
3. Payment.
A. Terms. Customer shall pay all fees as set forth on Provider's then-current Fee Schedule.
1)  Monthly subscriptions are renewed automatically on the 1st of each month for the month upcoming.
2)  Annual subscriptions are renewed automatically on the client's commencement date for the year upcoming.
B. Method of Payment. Provider automatically debits payments by Customer's original payment method.  There is a $25.00 service charge for each returned check and an additional $25.00 collection fee for each item charged back to Creative Computer Consulting, LLC.  Customer must notify Provider at least 15 working days before the next payment is due if Customer wishes to change the method of payment.
C. Accounting Cycle. Customer's monthly accounting cycle begins on the Commencement Date. Accounts are prorated to the first day of the upcoming month and are paid in advance and not refundable.  The first payment shall be adjusted to include the partial and full month, so that all accounts become due on the first day of the month.
Accounts that are delinquent may be put on "accounting hold" and may not be used. Accounts continue to accrue charges while they are on hold. In addition to any accrued charges while the Account is on hold, there is a Service Reconnection Charge.
4. Amendment. Provider reserves the right to change the terms and conditions of this Agreement and/or any collateral agreements referenced herein, including the Acceptable Use Policy and the Fee Schedule, by notifying Customer in writing or by E-mail at least 30 days in advance of the effective date of the change. Use by Customer after the effective date constitutes acceptance of the new terms and conditions.
5. Offensive or Adult Materials. Provider does not knowing accept adult content material of any kind. Otherwise, Provider exercises no control over the content of materials accessed through the Internet, including via Provider's network. Some materials may be offensive to certain groups of individuals. Customers less than 18 years of age must have a parent or legal guardian co-sign this agreement, verifying that the parent or legal guardian understands that Customer will have access to such materials and accepts responsibility for monitoring and/or controlling such access. Customer and, if applicable, Customer's legal guardian, hereby release(s) Provider from all claims arising from Customer's and other individuals' exposure to material that Customer or such other individuals may find offensive.
6. Acceptable Use Policy. Customer agrees to be bound by the provisions of Provider's Acceptable Use Policy, which is incorporated by reference as if fully set forth herein, including all legal obligations arising thereunder.
7. Termination.  This Agreement may be terminated at any time by either party for any reason.  Customer must notify Provider at least 14 working days before the next payment is due if Customer wishes to cancel the account.  This must be done in writing via postal mail.  There is no partial refund/reimbursement for setup fees or any part of the remaining term  for provider service. The low price for service is based on the full payment for full term agreements and should customer not complete full term there is no prorating of fees If account is terminated after the 14 working days prior to the next payment due, the service fee for the entire following cycle is owed.  This Agreement shall continue until terminated.  If account is terminated for violation of the acceptable use policy customer may be immediately terminated and a $200 fee for each violation may be accessed by provider.
8. Warranties; Limitation of Liability.
Provider makes no warranties of any kind, whether express or implied, for its Setup or Services. Provider specifically disclaims any implied warranties of merchantability or fitness for any particular purpose. Provider will not be responsible for any losses or damages resulting from delays, nondeliveries, misdeliveries, service interruption, "down time," or Customer's errors or omissions. Provider will not under any circumstances be responsible for any long distant phone charges incurred by customer. In the event that through its own negligence Provider fails to provide Services, Provider's liability will be limited to the refund of Customer's Monthly Service Fee, prorated according to the actual time for which Provider failed to provide Services. Provider shall have no liability for failure to provide Services resulting from the acts or omissions of third parties. Provider will not under any circumstances be responsible for consequential damages, including, but not limited to, any consequential damages arising from Provider's failure to provide Services in accordance with this Agreement. Provider will not under any circumstances be responsible for long distant charges inccurred by customer.
9. Complete Agreement; Severability. This Agreement supersedes any other written or oral agreement, and represents the complete understanding between Provider and Customer. If any provision of this agreement is held by a court of competent jurisdiction to be contrary to law, the remaining provisions of this agreement will remain in full force and effect. This agreement may be signed, but does NOT have to be signed to be enforced.
 

I have read the foregoing Agreement and acknowledge and agree to its terms. Use of my account constitutes my acceptance of this Agreement.   Physical signature is not required.  In addition, under penalties of perjury I certify that I am over the age of eighteen (18).

Name:    
Address:
Address 2:
Address 3:
Phone number:
Email address:
            NOTE:  You are agreeing to the terms above and to our Acceptable Use Policy by subscribing to this service!  Select [I Agree] then click [Subscribe] to indicate your acknowledgement.
Thank you for your order.   

© 2008 Creative Computer Consulting, LLC


© 2008
Creative Computer Consulting, LLC