AW Broadband Terms of Use
Content
- Pirated Software
- IP/Port Scanners
- Bruteforce Scripts
- Sites promoting illegal activities
- Fraudulent Sites
- Bulk Email Scripts/Software
- Broadcast or Streaming of Live Sporting Events (UFC, NASCAR, FIFA, NFL, MLB, NBA, WWE, WWF, etc)
- TOR Exit Relays/Nodes or TOR Middle Relay
- (HYIP) High Yield Investment Programs
- Gambling Sites
- IP Spoofing or IP Hiding
- NO Open/Public/Reselling of VPN/PROXY services on our virtual server system(private/personal is ok)
Zero Tolerance Spam Policy
Billing Policies
All clients are required to provide a Credit card or Paypal. It is the client’s responsibility to notify AW Broadband with correct billing information. If your credit card is declined, it is your responsibility to update this information to us via our client login or by calling us. Non use of an account does not release the client from liability for charges. $45.00 fee shall be charged for returned checks or chargebacks from you credit card or Paypal account. If the client has provided credit card or Paypal information to AW Broadband, the client understands that charges will be billed to the each month for services. The client hereby authorizes this automatic billing by AW Broadband. Invoicing for all services occurs on a periodic basis at the beginning of each period and provides for service until the end of the period. There shall be no pro-rated refund for time remaining in a billing cycle if the service(s) are cancelled prior to the end of the monthly billing cycle. All clients accept the responsibly of making on time payments to AW Broadband for services rendered. If payment is not received on or before the invoice due date, AW Broadband may at it’s discretion: 1) Charge a $15.00 late fee or 1.5% of the outstanding balance, whichever is greater; 2) Suspend services; or 3) Terminate services.