Acceptable Use Policies.

     Terms and Conditions.

a. Allover's services are provided on an "AS IS, AS AVAILABLE" basis. Allover gives no warranty of any kind, including , without limitation, warranty of fitness for a particular purpose. This includes any reinbursement for losses of income due to disruption of service by Allover or its providers.
b. Client will use any of the provided services in a manner consistent with any and all applicable laws of the state of California and US Federal government.
c. Use of any information obtained by way of Allover's services is at client's own risk and Allover specifically denies any responsibility of the accuracy or quality of information obtained through its services.
d. Connection speed represents the speed of the connection and does not represent guarantees of available end to end bandwidth.
e. Allover is not responsible for any damages arising from the client's use of Allover's services or by client's inability to use any of the connection services for any reasons.
f. Allover is not responsible for client's data, files, and derectories residing on Allover's equipment. Protection of data is available as an optional service and requires additional fees.
g. Gold and Silver Connection services are not resale-able by the client. Please contact us for resale program.
h. Allover reserves the right to refuse service to anyone at anytime, without any reasons.
i. Price and/or structure of any services provided by Allover are subject to change without notice.
j. All connection services have unlimited access to our network. If you stay connected while idle, your connection will be terminated in 20 minutes. Please logout when not using the service.

     Billing and Termination Policies.

a. Service is payable in advance and on a regular basis. There are three invoicing programs offered: once every three months, once every six months and once every tweleve months. All personal accounts (Bronze, Silver and Gold) will receive a 10% discount if paid once every twelve months and a 5% discount if paid once every six months. Invoices will be sent out 2 to 4 weeks prior to due date. Client is responsible to make payment on the roper intervals.
b. Client may close the account by providing, 30 days in advance, a written notice by mail, fax or e-mail.
c. If your check is returned unpaid, you are immediately in default and subject to a charge of $25.
d. Accounts unpaid after 30 days of invoice date may have their service interrupted. Such interruption does not relieve you from the obligation to pay the monthly charge. To re-open a closed account a setrup fee of $30 is required. If you default you agree to pay Allover reasonable collection expences, including attorney fees.

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