Document:

Agreement for the Provision of Services, dated as of September 1, 2004

 Exhibit 10.12 
  
 PLAN 1DITS 
  
 AGREEMENT 
  
 THIS AGREEMENT FOR THE PROVISION OF SERVICES (“Agreement”) is made and entered into effective as of this 1st day of September, 2004, by and between IOWA NETWORK SERVICES, INC., an Iowa corporation
(“INS”), and IOWA TELECOMMUNICATIONS SERVICES, INC. (“LEC”). 
  
 RECITALS 
  

	A.	LEC is in the business of providing local exchange telephone service in its local service area and desires to market and provide LEC branded long distance services to its customers.

  

	B.	LEC is a local exchange telephone company utilizing INS as its wholesale provider for its provision of Feature Group D (FGD) access service. As such, LEC’s long distance
operations have specialized needs unique to its relationship with INS. 

  

	C.	INS and LEC, in consideration of LEC’s specialized service needs, desire to enter into this Agreement whereby INS will resell connection to INS’ Underlying Carrier network
on a private carriage basis to LEC to the extent and in the manner set forth herein and for the consideration stated herein. 

  
 AGREEMENTS 
  
 For and in consideration of the mutual promises and agreements set forth below, INS and LEC hereby agree as follows: 
  

	1.	RESPONSIBILITIES 

  

	A.	INS shall secure resale connection (hereinafter “Service”) available to LEC for its provision of message toll services at rates stated in Schedule A, attached hereto.

  

	B.	LEC shall provide operator services and shall brand LEC’s operator toll traffic as LEC’s traffic. 

  

	C.	LEC shall pay INS for Direct Dial 1+ Service at the rates stated in Schedule A. 

  

	D.	LEC shall, on behalf of INS, bill each end user customer, as a pass through, the current PICC charge as specified in LEC tariff and net it against LEC charges to INS for PICC as
specified in LEC tariff. The net end result shall be a $0 charge to INS for LEC tariffed PICC charges. LEC shall be responsible for all USF charges as appropriate and remittance to US AC. 

  

	E.	LEC shall provide for all rating and recording, and billing and collection associated with its provision of toll services. No billing and collection fees, rating and recording fees,
or access fees will be paid by INS for these services. 

  

 1 

	F.	LEC shall be responsible for liability for fraud and uncollectible end-user accounts. 

  

	G.	LEC is responsible for all marketing/sales associated with services provided to end-users. 

  

	H.	INS shall select the underlying interexchange carrier for the LEC’s long distance service, but INS shall not be responsible for payment of LEC’s originating or terminating
access charges. INS will include provisions in its agreements with underlying interexchange carriers that require those carriers to pay LEC its originating and terminating access charges. 

  

	I.	LEC is responsible for the payment of all applicable taxes. 

  

	J.	LEC shall obtain any necessary regulatory consents and file any documents or tariffs with the appropriate state and federal governments. 

  

	2.	TERM 

  
 This Agreement shall commence on September 1, 2004, (the “Commencement Date”) and shall continue in full force and effect for a period of ONE (1) year from the Commencement Date. Such period of time is
herein sometimes referred to as the “initial term.” After the initial term, this Agreement shall be renewed for successive one (1) year terms, without action of either INS or LEC, until this Agreement is terminated pursuant to Paragraph 7.

  

	3.	RATES. 

  
 LEC agrees to pay INS for Service as detailed in Schedule A, attached hereto. 
  

	4.	COMPLIANCE WITH LAW. 

  
 INS and LEC shall comply at all times with all federal and state laws, ordinances, rules and regulations that are applicable to the subject matter of this
Agreement. 
  

	5.	INDEMNITY. 

  

	A.	INS is not liable for any act or omission of any other company or companies furnishing a portion of the Service. 

  

	B.	LEC shall indemnify, defend, and hold harmless INS and its affiliates, directors, officers, agents, employees, successors and assigns from and against any and all expenses, costs,
loss, damage, liability, claims or causes of action (including attorney’s fees and expenses) in any way resulting from: 

  

	 	i.	Claims for libel, slander, infringement of copyright or unauthorized use of any trademark, trade name or service mark arising out of the material, data, information, or other
content transmitted over INS’ facilities; and 

  

 2 

	 	ii.	Claims for patent infringement arising from combining or connecting INS’ facilities with apparatus and systems of LEC; and 

  

	 	iii.	Claims of unauthorized changes to end-user subscribers’ primary long distance carrier (also known as “slamming”); and 

  

	 	iv.	All other claims arising out of any act or omission of LEC in connection with Service provided by INS. 

  
 LEC shall notify INS in an expedient fashion of any claims or complaints received that may result in LEC’s
indemnification obligations. 
  

	C.	INS shall indemnify, defend, and hold harmless LEC and its affiliates, directors, officers, agents, employees, successors and assigns from and against any and all expenses, costs,
loss, damage, liability, claims or causes of action (including reasonable attorney’s fees and expenses) in any way resulting from any alleged act or omission of INS or its directors, officers, agents or employees, in connection with or in any
way related to Service under the Agreement. INS’ liability under this paragraph for damages associated with installation (including delays thereof), provision, termination, maintenance, repair, interruption, or restoration of Service offered
under the Agreement, if any, shall not exceed an amount equal to the proportionate monthly recurring charges for the period during which Service was affected. LEC shall notify INS in an expedient fashion of any claims or complaints that LEC receives
that may result in INS’s indemnification obligations. 

  

	6.	CONFIDENTIALITY. 

  
 Except as otherwise provided herein, no party shall disclose to any third party, without the prior written approval of the other party: (i) the existence
or terms of this Agreement, or (ii) any material information exchanged between the parties (including, without limitation financial results, marketing plans, objectives, projections, test results, and a variety of other information which either
party considers confidential and proprietary) (“Proprietary Information”). All Proprietary Information shall be used by each party solely in the performance of its obligations under this Agreement and for no other purpose. Notwithstanding
the foregoing, any party may make such disclosure as is required by applicable law, any party may disclose this Agreement to its legal representative, and INS may disclose this Agreement and any Proprietary Information to any person to be used
solely in connection with INS’ performance of its obligations under this Agreement and for no other purpose. 
  

 3 

	7.	DEFAULTS; TERMINATION RIGHTS. 

  

	A.	LEC shall be deemed to be in default hereunder upon the happening of any of the following: 

  

	 	i.	LEC shall fail to keep, observe, or perform any covenant, agreement, term, or provision of this Agreement to be kept, observed, or performed by LEC, and such failure shall continue
for a period of seven (7) days after written notice thereof by INS to LEC or, if such failure cannot be cured within such seven (7) day period, then such additional period as shall be reasonable, provided LEC commences to cure such failure within
such seven (7) day period and proceeds diligently to prosecute such cure to completion; or 

  

	 	ii.	The making of a general assignment by LEC for the benefit of its creditors; the filing by LEC with any bankruptcy court of competent jurisdiction a voluntary petition under federal
bankruptcy law, as amended from time to time; the filing by LEC, or by any third party of any petition or answer seeking any reorganization, arrangement, composition, readjustment, liquidation, dissolution, or similar relief under any present or
future federal or state act or law relating to bankruptcy, insolvency, or other relief for debtors, provided, however, that LEC shall have sixty (60) days from the date of filing of any involuntary proceeding relating to bankruptcy, insolvency or
other relief for debtors to have such filing dismissed; LEC being the subject of any order for relief issued under federal bankruptcy law, as amended from time to time; or the dissolution or liquidation of LEC; or 

  

	 	iii.	LEC engages in any act, practice or course of conduct constituting a violation of any applicable laws, willful misconduct, gross negligence or fraud. 

  

	B.	INS and LEC hereby agree that either INS or LEC shall have the right to terminate this Agreement at any time and for any reason without cause after the initial term by one hundred
and twenty (120) days written notice delivered to the other party. 

  

	C.	Upon the occurrence of an event of default by LEC as specified in Paragraph 7. A hereof, INS shall be entitled to immediately terminate this Agreement by giving written notice of
such termination to LEC, and upon any such termination, INS shall have the right to pursue any remedy it may have at law or in equity, it being expressly understood that although INS shall have no further obligation to provide Service hereunder, LEC
shall remain liable for any losses suffered as a result of LEC’s default and the resulting termination of this agreement. 

  

	D.	The provisions of Paragraphs 5 and 6 shall survive termination of this Agreement. 

  

 4 

	8.	ENTIRE AGREEMENT. 

  
 This instrument embodies the entire agreement of the parties and supersedes any and all prior oral or written negotiations and communications by or on
behalf of the parties. 
  

	9.	NOTICES. 

  
 All notices, demands, or requests required or permitted hereunder shall be in writing and shall be delivered in person, sent by Federal Express or similar nationally recognized overnight courier service with delivery
signature requested, or by facsimile transmittal, registered or certified United States mail, return receipt requested, postage prepaid to INS or LEC at the addresses set forth on the signature page of this Agreement or at such other addresses as
are specified by written notice delivered in accordance herewith. All notices shall be treated as are specified by written notice delivered in accordance herewith. 
  

	10.	GOVERNING LAW; ASSIGNMENT. 

  
 This Agreement shall be governed by and construed in accordance with the laws of the State of Iowa, and both parties waive any right to initiate a suit or
proceeding in any other jurisdiction. 
  
 LEC may not assign this
Agreement in whole or in part without INS’ prior written consent, which INS may withhold for any reason. 
  

	11.	AMENDMENTS. 

  
 This Agreement may not be modified or amended except in writing executed by both parties. 
  

	12.	SEVERABILITY. 

  
 If any term, covenant or condition of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or
unenforceable, the remainder of this Agreement, or the application of such term, covenant or condition to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term,
covenant, or condition of this Agreement shall be valid and shall be enforced to the fullest extent permitted by law. 
  

	13.	SUCCESSORS AND ASSIGNS 

  
 Subject to the terms of Section 10 above regarding the assignment of this Agreement by LEC, this Agreement shall inure to the benefit of and be binding
upon INS and its successors and assigns, and LEC and its successors and permitted assigns. 
  

 5 

	14.	WAIVER. 

  
 The waiver by any party hereto of the breach of any term, covenant, agreement or condition herein contained shall not be deemed a waiver of any subsequent breach of the same or any other term, covenant, agreement, or
condition herein, nor shall any custom, practice or course of dealings arising among the parties hereto in the administration hereof be construed as a waiver or diminution of the right of any party hereto to insist upon the strict performance by any
other party of the terms, covenants, agreements and conditions herein contained. 
  
 IN WITNESS WHEREOF, the parties have set their hands and seals as of the day and year first above written. 
  

			
	 IOWA NETWORK SERVICES, INC.
 4201 Corporate Drive
 West Des Moines, IA 50266-5906

		
	 By:
	 	

	 Name:
	 	 Bill McGowan

	 Title:
	 	 Vice President Customer Products

	
	 IOWA TELECOMMUNICATIONS SERVICES, INC.
 115 West Second Avenue South
 Newton, IA 50208

		
	 By:
	 	

	 Name:
	 	 Alan Wells

	 Title:
	 	 President & Chief Executive Officer

  

 6 

 SCHEDULE A 
  

	1.	RATES 

  
 DOMESTIC 
  
 Pursuant to the
Terms and Conditions of the Agreement, LEC agrees to pay INS for Service used to provide domestic toll service at the following rates for the applicable billing and rate periods: 
  

			
	Billing Periods:	  	Initial Period -18 Seconds, each message
	 	  	Additional Periods - 6 Seconds.
		
	Rate:	  	$0.040 per minute Interstate.
		
	 	  	$0.091 per minute Intrastate.

  
 INS will accumulate
total billable time for each calendar month from billed data submitted to INS by INS’ Underlying Carrier for Domestic LEC CIC messages sent by LEC to INS’ Underlying Carrier during the reporting period which shall be from the first day of
each month to the last day of each month for interstate and intrastate calls. INS will calculate, report and bill to LEC the amount due INS multiplying the above rates by the total accumulated domestic interstate and intrastate minutes as reported
on INS’ Underlying Carrier bill to the nearest tenth (1/10) of a minute and adding it to the actual charges to INS from the Underlying Carrier for the INS/Underlying Carrier reporting month. 
  
 INTERNATIONAL 
  

			
	Rate:	  	Underlying Carrier actual charges billed to INS on the Underlying
	 	  	Carrier bill Interstate and Intrastate plus $0.02 per minute.

  
 INS will accumulate
total billable time for each calendar month from billed data submitted to INS by INS’ Underlying Carrier for International LEC CIC messages sent by LEC to INS’ Underlying Carrier during the reporting period which shall be from the first
day of each month to the last day of each month for International calls. INS will calculate, report and bill to LEC the amount due INS multiplying the above rates by the total accumulated International minutes as reported on INS’ Underlying
Carrier bill to the nearest tenth (1/10) of a minute and adding it to the actual International charges to INS from the Underlying Carrier for the INS/Underlying Carrier reporting month. 
  

 DIRECTORY ASSISTANCE 
  

			
	Rate:	  	Underlying Carrier actual charges billed to INS on the Underlying
	 	  	Carrier bill Interstate and Intrastate plus $0.10 per call.

  
 INS will bill Iowa
Telecom the actual charges billed for Long Distance Interstate, Intrastate, and International Directory Assistance calls as charged to INS by INS’ Underlying Carrier plus $.10 per Long Distance Directory Assistance message Interstate,
Intrastate, and International. INS will accumulate the total billable Directory Assistance calls Interstate, Intrastate, and International, multiply the total number of calls by $.10, add the Directory Assistance charges submitted to INS by
INS’ Underlying Carrier and submit the total to Iowa Telecom for Directory Assistance Service. 
  
 ACCOUNT CODE BILLING 
  
 INS will secure with its underlying carrier the ability for LEC to provide Account Code Billing for its end user customers. INS will pass through to LEC
actual charges billed by its underlying carrier, including setup fees, one time NRC charges and actual charges for services used at the rates billed to INS by its underlying carrier on its monthly statement to INS. 
  

	2.	BILLING AND PAYMENT 

  
 A. Any amounts due to INS under this Schedule A shall be due and payable monthly upon receipt of billing to LEC as agreed to between INS and LEC. After
the initial term, either party upon 90 days prior written notice may renegotiate rates. Upon receipt of such notice, the parties shall renegotiate in good faith. Should the parties fail to reach an agreement during a reasonable period of time,
either party may terminate this agreement with one hundred and twenty (120) days prior written notice. 
  
 B. If there is any dispute associated with the monthly invoice, LEC shall make payment in accordance with the bill as submitted. LEC shall have the right
to dispute any amount, so invoiced and paid, and must notify the billing company in writing of its dispute within sixty (60) calendar days of the receipt of the invoice or the right to dispute shall be waived. 
  
 C. Any adjustment related to a disputed amount shall be reflected on the
next invoice issued after resolution. If the dispute ultimately is resolved in favor of LEC, LEC shall be entitled to adjustment from INS to the extent the claim is sustained 
  

 Schedule A agreed this 1st day of September 2004: 
  
  

									
	 IOWA NETWORK SERVICES, INC.
	 	 	 	 IOWA TELECOMMUNICATIONS SERVICES, INC.

	 4201 Corporate Drive
	 	 	 	 115 West Second Avenue South

	 West Des Moines, IA 50266-5906
	 	 	 	 Newton, IA 50208

					
	 By:
	 	

	 	 	 	 By:
	 	

	 Name:
	 	 Bill McGowan
	 	 	 	 Name:
	 	 Alan Wells

	 Title:
	 	 Vice President Customer Products
	 	 	 	 Title:
	 	 President & Chief Executive OfficerDedicated Internet Access Agreement, dated as of May 19, 2003

 Exhibit 10.13 
  
 netINS Internet Access Service Level Agreement 
  
 

 
  
 Overview

  
 netINS Inc. is committed to supporting Customers by providing a high
quality reliable network for Internet access. In support of “mission critical” application, netINS provides this guarantee of the availability and packet delivery of its Internet network. The terms and conditions contained in this document
provide the Customer a framework for credit based on the guarantees herein. 
  
 Service Levels 
  
 netINS Inc. provides
the following standards as part of its SLA. 
  
 netINS Network Availability for an
averaged calendar month shall not be less than 99.9%. If the Network Availability is not met in a calendar month, the Customer shall receive a credit equal to one (1) day of the Customer’s monthly recurring Internet Access charge. In addition,
for each contiguous hour of SLA enforceable downtime, the Customer shall receive credit equal to one (1) day of the Customer’s monthly recurring Internet Access charge. 
  
 The netINS network shall not exceed an average of 1% average packet loss during a calendar month. If the packet loss guarantee is not met,
the Customer shall receive a credit equal to one (1) day of the Customer’s monthly recurring Internet Access charge. 
  
 Monitoring Methodology 
  
 The monitoring of SLA standards is completed by netINS by sending Internet Control Message Protocol (ICMP) echo request packet messages every 1 minute. The packets are
analyzed by netINS to determine packet loss and Customer availability. 
  
 Credit Procedures 
  
 The Customer must
contact the Network Control Center to open a ticket requesting a credit. The Customer must provide the following information: 
  

	 	•	Customer Name and Contact Information 

  

	 	•	Type of netINS Internet Connection 

  

	 	•	Brief description of the characteristics of the failed metric 

  

 netINS will review all claims within ten (10) business days. The Customer will be notified the outcome of the claim. All
applicable credits will be applied to the Customer’s next available invoice following claim approval. 
  
 Terms and Conditions 
  

	1.	The Customer must be contracted for a minimum of T1 Internet Access with netINS for a term of no less than one year. The Customer must be in good standing with netINS.

  

	2.	One (1) day of credit is defined as 1/30th of
the total monthly recurring Internet access charge. 

  

	3.	The service levels provided herein do not include failure of telephony access circuits, or failure of Customer premise equipment. Furthermore, the guarantee does not include
disruptions due to forces outside of netINS control, including but not limited to: Customer caused outages or disruptions, connectivity due to failure of other Internet Service Providers (ISPs), and force majeure. 

  

	4.	Network Availability is described as the capability to forward IP packets to Customer’s router wide area network (WAN) interface. 

  

	5.	The monthly recurring Telecommunications Access charges are not included in this guarantee. 

  

	6.	The service guarantees do not include scheduled maintenance. 

  

	7.	SLA enforceable downtime shall mean a disruption of the capability to forward IP packets to Customer’s router WAN interface. SLA enforceable downtime commences upon the
Customer’s opening a ticket with the netINS Network Control Center. The declaration that an outage qualifies as SLA enforceable downtime is at the sole discretion of a netINS authorized representative. 

  

	8.	netINS is not responsible to automatically provide credits based on outage, failure, or errors of the SLA monitoring system. 

  

	9.	The maximum amount of credit provided by this agreement is fifteen (15) days. 

  

	10.	If there are fifteen (15) separate SLA enforceable downtime occurrences within a six (6) month period the customer can terminate the contract with no penalties.

  

	11.	netINS is not responsible for credit due to failures or packet loss caused by congestion on Customer’s Internet access circuit. 

  

					
	

	 	DEDICATED INTERNET ACCESS AGREEMENT
	 	4201 Corporate Drive
	 	 West Des Moines, IA 50266-5906

	 	 Telephone 515.830.0110
	 	 Fax 515.830.0552

	 	 Business Representative:
	 	 Kurt Statton

  

			
	 Organization: Iowa Telecommunications Services
 Service Contact: Greg Gray
 Service Address: 1020 Main Street
 City, State, Zip: Grinnell IA 50112
 Telephone #: 641.269.2532
 Fax#: 641.236.7838
 Comments: New rates for existing PPP
DS3
 Rates shown take effect upon conversion
	 	 Status: Existing
 Billing Contact: Brian
Naaden
 Billing Address: 115 S Second Ave West
 City,
State, Zip: Newton IA 50208
 Telephone#: 641.269.2532
 Fax#: 641.236.7838
  
 NPA-NXX: 641-236

  
 Type of Service: 45Mbps PPP DS3
with attached SLA agreement        Date of Contract: 5/19/03 
  

							
	 One-Time Service Fees
	  	 	 	  	 	 
	 NetINS Dedicated Access Installation Fee
	  	 	 	  	$	 
	 Carrier Circuit Installation Fee
	  	 	 	  	 	Charged By INS
	 Equipment Costs (Please See Quote #             )
	  	 	 	  	$	 
	 	  	 	 	  	
	

	 Total One-Time Service Fees
	  	 	 	  	$	0
	 	  	 	 	  	
	

			
	 	  	 ̈ Monthly

	  	x 2 Year

	 Monthly Recurring Fees
	  	 	 	  	 	 
	 NetINS Dedicated Access Port Fee
	  	$	16,800.00	  	$	11,425.00
	 Carrier Circuit Monthly Fee
	  	 	Charged By INS	  	 	Charqed By INS
	 	  	
	
	  	
	

	 Total Monthly Recurring Fees
	  	$	16,800.00	  	$	11,425.00
	 	  	
	
	  	
	

  
 Quoted contract prices valid 30 days
from issue date. Delivery of service will be at minimum two weeks from receipt of signed contract by netINS. If an earlier delivery is required, order may be expedited for additional costs pending available facility of Carrier. NetINS may require a
security deposit in the minimum amount of two (2) times the estimated Monthly Recurring Fees and Installation Fees. Purchase Orders must include Total One-Time Service Fees and 1st Month Total Recurring Fees. One-Time Service Fees and 1st Month Total Recurring Fees are payable at the time of service activation. Subsequent monthly invoices equal Total Monthly Recurring Fees. Monthly netINS service fees will be billed in advance. All
circuit charges are estimates, actual circuit charges will be used for invoicing. The term of this contract begins upon activation of service. At the conclusion of a Term Commitment, this agreement shall continue in effect on a month-to-month basis
at the same prices in effect during the previous term. 
  
 Payment:

  

	 ̈	Purchase Order Number              (Please return PO with this form)

  

	 ̈	Credit Card -Please complete following information 

  

	 	 ̈	One-Time Fees 

  

	 	 ̈	Monthly Recurring Fees 

  

	 	 ̈	Equipment Invoice (From Great Plains) 

  
 Card Type:  ̈ VISA  ̈ MasterCard 
  
 Name as it appears on card:
                                        
                         
  
 Card Number:                  
                      Expiration Date:     /    
/     
  
 I authorize netINS to process a charge to my
VISA/MasterCard account for those charges listed above. This authorization is valid until revoked in writing. 
  

					
	Credit Card Authorized Signature:	 	 	    	Date:       /      /      

  

									
	 Internal Use Only:
	    	Networking 	  	 	    	Accounting 	  	 

  

 Terms and Conditions 
  
 1. NetINS, Inc (netINS) exercises no control whatsoever over the content of the information passing through it’s network. NetINS
makes no warranties of any kind, whether express or Implied, for the service it is providing. NetINS also disclaims any warranty of merchantability or fitness for a particular purpose. NetINS will not be responsible for any damage you may suffer.
This includes loss of data resulting from delays, nondeliveries, misdeliveries, or service interruptions caused by its own negligence or your errors or omissions. Use of any information obtained via netINS’ network is at your own risk. NetINS
specifically denies any responsibility for the accuracy or quality of information through its services. 
  
 2. NetINS’ network may only be used for lawful purposes. Transmission of any material in violation of any US or state regulation is prohibited. This includes, but is not limited to; copyrighted material,
material judged to be threatening or obscene or material protected by trade secret. You agree to indemnify and hold harmless netINS from any claims resulting from your use of the service or the use of the service by any of your customers or others
throughout your chain of distribution, including end users, which damages another party. 
  
 3. Payment is due 30 days after the date of invoice. Accounts are in default if payment is not received within 30 days after date of invoice. If your payment is returned unpaid you are immediately in default
and subject to a returned check charge of $25. Accounts unpaid after 30 days after date of invoice 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 provided to netINS relieves you of your obligation to pay the monthly account charge. Such written notice must be received by netINS at least 60 days in advance of specific requested disconnect date. If you have a Term
Commitment, there will be cancellation charges for early termination. Accounts in default are subject to an interest charge of 1% per month on the outstanding balance. If your state law does not allow an interest rate of 1% per month, the maximum
allowable rate for your state will be charged. If you default, you agree to pay netINS its reasonable expenses, including attorney and collection agency fees incurred in enforcing its rights under these Terms and Conditions. 
  
 4. Billing for your netINS service will normally commence when the circuit is
complete. Service is invoiced monthly in advance. In the event of early termination of a Term Commitment, customer will be required to pay (a) 100% of netINS’s Port Fee for each month remaining in the 1st year of the Term Commitment and (b) 75% of netINS’s Port Fee for each month remaining in the 2nd year of the Term Commitment and (c) early termination penalties (if any) imposed by the telco line provider. NetINS reserves the right to change the rates by
notifying you 60 days in advance of the effective date of the change. 
  
 5. Under a two-year contact, the term of this contract shall begin upon activation of service. If additional bandwidth is required, an addendum will be attached to this contract. Additional bandwidth does not require a new two-year
contract. If less bandwidth (below original contracted amount) is required, a new contract must be signed. 
  
 6. This Agreement allows for resale of dedicated and dial-up Internet services to third parties that are not a part of this agreement. NetINS provides support directly to the reseller only, you are wholly
responsible for servicing and supporting your customers. Some resellers may be required to use BGP routing to netINS’ network. NetINS will route traffic to all networks to which we maintain direct connections. 
  
 7. The service point at which netINS provisioned network facilities meet your
provisioned network facilities shall constitute the netINS service demark. All network and equipment beyond the netINS service demark, including your customer networks and facilities, is your sole responsibility. 
  
 8. Without prior written consent of the other party, which shall not be unreasonably
withheld, neither party may assign this Agreement or the performance of its obligations under this agreement. 
  
 9. This Agreement shall be governed by, and construed in accordance with, the laws of the State of Iowa applicable to contracts to be performed entirely within the State except as otherwise expressly provided
in this Agreement. 
  
 10. These Terms and Conditions, in conjunction with
the provisions of the “Internet Reseller Agreement,” supersede all previous representations, understandings or agreements and shall prevail notwithstanding any variance with terms and conditions of any order submitted. Use of netINS’
network constitutes acceptance of these Terms and Conditions. 
  
 After reading
the above Terms and Conditions, please complete the following information to indicate acceptance of the netINS Dedicated Internet Access Agreement. 
  
 Length of Term:  ̈ Month to Month
 ̈ 2 Year 
  

									
					
	Company Name:	 	 Iowa Telecom
	 	 	 	Technical Contact:	 	 Rob SatterField

	Company Contact:	 	 Dennis R. Kilburg
	 	 	 	Technical Phone #:	 	 641-269-2771

					
	Contact Signature:	 	 

	 	 	 	Date of Signature:	 	 6-2-03

  

			
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