Internet Communications Inc. Accounts unpaid 45 days after date of invoice may have their service interrupted. Account paying by electronic payment shall be in default if funds are not paid with in 15 days of the 1 st of the month and may have their service interrupted. Such interruption does not relieve you from the obligation to pay the monthly charge. Only a written request to terminate your service relieves you of your obligation to pay the monthly account charge. Customer agrees to pay Internet Communications Inc. its reasonable expenses, including attorney and collection agency fees, incurred in enforcing its rights under these Terms and Conditions.
Service is invoiced monthly in advance.
You may cancel contracted service by giving 30 days notice, in writing, but you will be subject to an early termination charge of all waived setup fees. Refund if any will be base on the monthly list price for service. Internet Communications Inc. reserves the right to change the rates and otherwise modify these Terms and Conditions by notifying you 30 days in advance of the effective date of the change. Internet Communications Inc. shall not insure or be responsible for any loss or damage to property of any kind owned or leased by Customer or its employees, contractors, and agents placed at Internet Communications Inc point of presence. Any policy of insurance covering the Equipment owned or leased by Customer against loss or physical damage shall waive their rights against Internet Communications Inc and Landlord and each of their directors, officers, employees, contractor and agents.