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Ponderosa Internet 1 Year
DSL Service Agreement
TERMS AND CONDITIONS
Customer, by signing below,
agrees to purchase Ponderosa Internet’s DSL Service (“the Service”) for a term
of one year (“the Term”) at the rate of $44.95 (DSL Plus) or $34.95 (DSL Basic),
per month payable in advance
(“the Service Rate”), and pay the ADSL Activation Charge (“the Activation
Charge”) of $140.00 and ADSL Equipment Charge (“DSL Equipment”) of $140.00.
Ponderosa Internet agrees to provide the following credits on the Customer’s
initial billing statement in the amounts of $110.00 for the Activation and
$120.00 for DSL Equipment. The Term begins on the date Service is commenced
following the date the signed Agreement is received by Ponderosa Internet as
indicated below. If at any time during the Term and for any reason, Customer
does not continue the Service or the Service is terminated by Ponderosa Internet
for cause (including but not limited to non-payment of the Service Rate or abuse
of the Service), Customer agrees to pay a termination fee (“the Termination
Fee”). The Termination Fee is $180.00 which will be prorated by the number of
full months remaining in the contract term. The Termination Fee is immediately
due and payable upon billing by Ponderosa Internet. At the end of the Term,
Customer may cancel the Service at any time without paying a Termination Fee
upon 15 days prior written notice. If Customer continues the Service after the
end of the Term, Ponderosa Internet agrees to provide the Service on a
month-to-month basis at Ponderosa Internet’s then prevailing Service Rate.
Customer acknowledges that
this agreement is subject to all other terms and conditions by which Ponderosa
Internet agrees to provide Internet service, including the Ponderosa Internet
Terms and Conditions, the provisions of which are incorporated herein by this
reference, and all other applicable charges and fees associated with Internet
service.
I accept and agree to the
terms and conditions set forth above and I will be personally responsible for
payment of all charges on this account.
Please Print
Customer
Name:__________________________ Signature:______________________________
Billing Telephone
Number:_____________________________ Date:_______________
For
Company Use Only:
Received by Ponderosa
Internet:________________________ Date:_______________
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