By using the service, you acknowledge that it's primary purpose is to block access to certain internet sites, based on the possibility that those sites contain material which may be offensive or objectionable according to the subjective standards of As a result certain sites may become unavailable to you even though you may deem the contents of those sites either offensive or objectionable.  Also, CANNOT AND DOES NOT guarantees that sites will be blocked which you or any other person deem offensive or objectionable. does not warrant that the operation of the service will be uninterrupted or error-free or that any defects in the service will be corrected.

LIMITATION OF LIABILITY will not under any circumstances be liable for any damages whatsoever, including any special, indirect, incidental, consequential or exemplary damages resulting from the use or loss of use of the service, due to any cause, even if has been advised of the possibility of such damages.  In any event, Safe-t.netís total liability to you for all damages  (Whether based on contract, torte or other theories) will be limited to the amount you actually paid for the service during the month in question  Some states and jurisdictions do not allow the limitation or exclusion of liability for incidental or consequential damages so the above limitation may not apply to you.


By using the service, you are agreeing to help battle objectionable material on the internet. will make every reasonable effort to block offensive sites.  However, new sites are being added every day and there is a possibility some site(s) might not get detected by us right away.  If you should encounter an objectionable site, please let us know immediately.  If it qualifies for screening according to our standards, we will put it on the "Blocked" list as soon as possible.  Simply e-mail the web address to at:  together, we can keep the internet a safer place for all our members.

TERMS OF AGREEMENT (ACCOUNTING) reserves the right to charge a renewing customers credit card or checking card up to 10 days in advance of their renewal date (Anniversary date).

If a customers credit card is declined will notify the customer by email.  It is the customers responsibility to notify's accounting department if there are any changes in phone numbers and/or addresses, changes in credit card numbers, and/or changes in expiration dates. will give the declined account up to 5 business days to respond.  If there is no response within 5 business days of notification, the customers access to the internet will be blocked. will continue to submit the declined credit card for 10 days after the original declined date.  If the card isn't accepted within 10 days of the initial declined date, the account will be blocked from the users access.  The total amount owed must be paid before the account can be unblocked. reserves the right to block any unpaid account on these grounds. will not be held liable to pay or credit any unused time as a result of this blocking.

If a customer who pays by check doesn't pay their invoice on time, the account will be blocked from the user's access.  The same blocking rules apply as stated above for credit card customers.

If a customer pays by check, must receive an initial check before sending out invoices. All invoices will be sent out 10 days prior to the customer's anniversary date.  It is the customers responsibility to pay by the due date stated on the invoice (No "Leeway Time" is given if the check is late).  If a check bounces, reserves the right to charge that account any fess incurred as a result.

A $25 fee will be charged to any customer who breaks a 6 month or yearly contract.  This included any and all customers who sign on with starting  8/9/99. If a customer decides to pay 6 months in advance or  1 year in advance of service, that customer agrees and acknowledges this $25 fee for breaking the contract before the renewal of the anniversary date.

When a customer chooses a quarterly, semi-annual or yearly package, that same package will be charged again when the time limit is expired.  For example, if a customer chooses a semi-annual package on 6/1/2001 by credit card, on  12/1/2001 the customer will be charged for a semi-annual package, unless otherwise notified by the customer. is an internet service provider, therefore will communicate any changes in pricing through email and/or create a link on's homepage for customers to view.  It is the customers responsibility to ensure their email functions and to contact our technical support department if it doesn't, or to call our technical support department with an alternative email address if you have chosen to not use your email account.  It is also the customers responsibility to read any email sent by's staff and to respond as necessary. will not issue "Partial Credits", pro-rations or full monetary refunds for lack of use of our product, or for canceling before the accounts anniversary date.  Cancellations must be made in writing and must include a username and reason as well as the account holder's signature.  The cancellation letter may be mailed to 101 East Gambier Street Mt. Vernon, Ohio 43050 or may be faxed to (740)397-4164.  Cancellations will always take effect on the account's anniversary date.  It is the customers responsibility to contact's accounting department as soon as they wish to cancel.  Any costs accrued as a result of the customers neglecting to contact's accounting department will not be refunded.

Any requests for credits from a customer paying by credit card may take up to 30 days to process.  Invoicing customers requesting credit may take up to 14 business days to process.

Service credits can not be exchanged for cash value. can not credit any card for used service in exchange for charging a different credit card in the same billing period (I.E. After your Discover card has been charged for one month's service, that service charge can not be credited and then charged to a different card). customers are responsible for long distance charges accrued by computers due to consumer negligence (Not contacting their phone company to ensure that the phone number is local).   Please note that, depending on the numbers you choose, your location, and your calling plan, you may incur long distance or toll charges in excess of your local service charges on your telephone bill. To find out whether or not you will incur any charges, and if so, the amounts of such charges, please contact your local telephone company. can Not guarantee that all viruses will be detected or cleaned from your email.  You are responsible for any damages caused by your decision to download email or attachments.

Any extra charges will not be added to the account unless the customer is contacted by email.

Referrals will be issued only if the customer referred stays with for a period of 60 days or longer. reserves the right to delete all email held on our servers past 90 days. can not be held responsible for any email deleted in this fashion.











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