WI-FIBRE INC. SERVICE PLAN TERMS AND CONDITIONS

 
All recurring invoices are issued and due on the 1st of every month. In order to qualify for contract terms, your account must be set up on automatic monthly credit card or monthly bank withdrawal or qualify for a commercial account status.

NSF returned payments are charged $25.00. The outstanding payment and NSF fee must be paid by Cash, Debit, Credit Card, Certified Cheque or Money Order.

Accounts will be suspended after 30 days of non-payment. Full payment, including current monthly charges, must be received by us before the account will be reactivated.

If the account is not paid in full after 60 days, the account is terminated. This termination does not release you from your responsibility to pay any remaining fees for the Service Plan and/or Contract Payout Fee, if applicable.

Within the first month of your contract term you may adjust your service plan up or down without penalty. After the first month, your service rate plan is locked in and the upgrade and downgrade sections below apply.

Upgrades: You can request an upgrade to your service plan at any time without penalty. If within an existing contract, the contract will be terminated and the new service plan will be implemented with the new plan’s pricing and new term duration.

Downgrades: If you wish to downgrade to a different contract service plan, there is a downgrade fee of $75.00. The new service plan will then take effect with its pricing and new term duration.

Contract Payout Fee: If you wish to cancel your contract service plan before the end of your term, you agree to pay a payout fee equal to 50% the remaining monthly recurring charges until the end of your contract term.


We require 30 days prior notice for any cancellation of services.


Refund Policy: After clearing any outstanding balance and the return of all equipment, any credit remaining on the account will be refunded to the active credit card on file . If credit card refund is not possible then refund will be issued by cheque and will be made out to account holder's name. This cheque will be mailed within 30 days of return of all equipment. Please ensure your mailing address with us is up to date.

“Seasonal Hibernation” is only available to customers on our month to month service plans, contract terms do not qualify. While in “Seasonal Hibernation” your monthly fee is $9.95 per month. You may enable “Seasonal Hibernation” as many times as you wish within a year but a minimum one month is charged each time normal service is restored.

If a customer cancels service with Wi-fibre but wishes to reconnect in the future, they will be a $99.00 re-connection fee or full install fee if equipment needs to be re-installed.

Wi-fibre Inc. does it’s best to provide the rated service levels of our various plans but we do not guarantee these service levels or that your services will be uninterrupted. Wi-fibre Inc. is not liable for any content transmitted using your Service Plan. We do not warrant or guarantee the security, accuracy, destination, availability or any other aspect of information transmitted.

Wi-fibre Inc. shall not be liable for any damages, costs, expenses or claims of any kind that you or other parties may suffer from the use of services, or equipment, including, but not limited to, service interruptions and delays, loss of data, damage or destruction to property, or personal   injury.

We may make changes to our Service Plan Terms and Conditions from time to time. You can review the most recent version of these Service Plan Terms and Conditions on our website. Continued use of our services constitutes your agreement to the most current Service Plan Terms and Conditions.


You will comply with Wi-fibre’s Acceptable Use Policy. (AUP)


Wi-fibre Inc. AUP

This Policy applies to all Wi-fibre Inc. customers.

 Our service and equipment we provide are for consumer use.

Harassing or abusive language or actions towards our employees is strictly prohibited and will not be tolerated.
 


We do not allow use of our service for, and we may interrupt or cancel your service if used for:


- for any illegal activity that violates Local, Provincial, Federal or International law, order or regulation.

- access or attempt to access any computer, host, or data belonging to any other person, including any material which violates copyright      or intellectual property rights.

- transmitting any information or software which contains a virus or other harmful component

- sending unsolicited telecommunications such as unsolicited commercial email, junk mail and spam

- affecting any other user’s use of the network, impairing network operations or efficiency or creating an unfair burden on the network.

- providing or access to any files, programs, or information which would assist in the fraudulent use of our services, example packet            sniffers, cracking tools or networks probing tools

- impersonating any person or entity or misrepresent another person or company