SCHEDULE OF INTERNET FEES

REGISTRATION
Individual None
Business None

RECONNECTION FEE $3,000

Service Fees Schedule
Service Call without corrective action $1,000
Service call with additional installation $3,000
Service call with re-installation  $2,000
Service call with additional demonstration $3,000

MONTHLY CHARGES

FEE
SERVICE PLAN
CLIENT TYPE
$3,800 0-30Hrs + 01 Email address + 01 Dialup Residential**
$6,000 U/L + 01 Email address + 01 Dialup Residential
$9,000 U/L + 01 Email address + 01 Dialup Reseller
$9,000 U/L + 06 Email addresses + 01 Dialup Business-1
$14,000 U/L + 08 Email addresses + 02 Dialup + 5MB web Business-2
$26,000 U/L + 16 Email addresses + 04 Dialup + 20 MB web Business-3
$5,000 For each additional Dialup in excess of entitlement Business 2&3
$1,000 For each additional Email address Any

U/L = UNLIMITED ACCESS

** = Applicable to currently active clients subscribing to that rate band.

(Please note that all fees are subject to change with 30-day prior notification to clients)

Terms & Conditions of Internet Service

1:0 Provision of Service
Upon completion of an Application Form and payment of the requisite fees, Solutions2000 shall activate an account for internet service in the name of the Client. The fees payable for such activation are for Registration (which includes the cost of installation) and an Advance Access Fee chosen by the Client from one of the five Service Plans (for Monthly Access listed in the Schedule of Internet Fees).

Internet access shall be provided in accordance with the Advance Access Fee paid, and the account shall be deactivated upon completion of the billing month. The account shall be reactivated after the Client shall have paid the requisite Advance Access Fee.

The Client shall be responsible for providing all end-user hardware to facilitate access to the service.

Solutions2000 may refuse to provide service (or may terminate existing service) for any of the following reasons:

  • When the Applicant or Client is indebted to Solutions2000 for any service previously rendered or is declared insolvent or bankrupt.

  • When it is recognized that the service will be or is being used in violation of any statute or law, or any regulation, rule or order made under any statute or law.

  • When the service will be or is being used for profane, immoral or offensive purposes or any purpose which, in accordance with public policy, is not desirable.

  • When circumstances indicate the Applicant / client's intention to defraud.

  • When it is determined that the Applicant / client will engage or is engaging in the
    unauthorized access of participating networks on the system ("hacking")

2:0 PAYMENT NOTICE
Solutions2000 shall e-mail a payment reminder notice to the Client seven days before the end of each billing month, which ends on the 30th day of each calendar month (except on 28th February). Specific request must be made by Business clients in order to receive a hard-copy invoice.

3:0 PAYMENT OF ACCOUNT
Following publication of the payment reminder notice, the Client shall pay the Advance Access Fee within that seven-day period. Such payment may be made at any of the Branches of the National Bank of Industry & Commerce Ltd.(Account # 256-106-6), the New Amsterdam Branch of the Bank of Nova Scotia (Account #49098), or at our Office.

4:0 PAYMENT BY CHEQUE
Any Client who issues a cheque that is returned by the Bank shall be liable to pay a Returned Cheque penalty fee of one thousand dollars (G$1000). Solutions2000 reserves the right to refuse cheque payment by a Client after the first instance of a returned cheque. The Client shall be responsible for the payment of all charges incurred in respect of the service provided, regardless of the person or persons using same.
The Client shall be responsible for the payment of all charges incurred in respect of the service provided, regardless of the person or persons using same.

5:0 SUSPENSION OF SERVICE
The Client may request the suspension of service for a temporary period when he/she may be unavailable to use the service. The request must be made in writing and must state clearly the reason(s).
The Client shall settle all charges incurred prior to the suspension.
Solutions2000 shall reactivate service upon the Client’s request, providing all outstanding charges have been settled. There shall be no charge for such reactivation.

6:0 DISCONNECTION OF SERVICE
Solutions2000 may disconnect the service as a result of the Client’s default in payment of any invoice or part thereof which is not settled by the due date shown on the said invoice.

The Client shall be liable to pay a Reconnection Fee, in addition to the full amount outstanding, before the service is restored.

7:0 TERMINATION OF SERVICE
The Client may terminate the service by giving Solutions2000 notice in writing. Such notice does not relieve the Client of any liabilities incurred to the date of termination.

8:0 INDEMNITY
Solutions2000 assumes no responsibility for the unauthorized access by Clients or users to information of participating networks (i.e. “hacking”) or any virus or harmful programme, which may be introduced by a Client or user, or for the use of such information received via the service.

The Client shall indemnify Solutions2000 and keep Solutions2000 at all times fully indemnified from and against all lawsuits, claims, damages or liabilities, (or actions or proceedings in respect thereof) where Solutions2000 may become subject or related to, or arising out of the Client’s use of the service, and will reimburse Solutions2000 for all legal and other expenses, including attorney’s fees, incurred in connection with investigating, defending or settling any such loss, claim, damage, liability, action or proceeding, whether or not in connection with pending or threatening litigation to which Solutions2000 is a party. This indemnity shall survive the termination of the Agreement.

9.0 LIMITATION OF LIABILITY
Solutions2000, its Directors, officers and employees or authorized agents shall not be under any liability to the Client or to any other person for direct or indirect or consequential loss or damage (including but not limited to lost profits or damaged or corrupted data) arising out of or in connection with the use of the service, or any delay, failure or interruption of the service, or the use or performance of the software.

DOMAIN NAME REGISTRATION (DNS)

With this service, we offer our clients the ability to have a presence on the web in their company’s name.

For e.g.: If "TryMe" a manufacturing and retail organizations wants to have a web page to advertise their products and services on the INTERNET, it can be done in one of two ways:

  1. TryMe acquires from us their own Domain Name, which would enable them to advertise their presence on the INTERNET as www.TryMe.com. With this option, there is the added advantage of having personalised e-mail addresses. e.g. JohnDoe@ TryMe.com
  2. TryMe does not acquire a Domain Name from us, and advertises their presence on the INTERNET as www.Solutions2000.net/TryMe.com. e-mail addresses e.g.-JohnDoe@Solutions2000.net

DEDICATED IP Address

Monthly fee: GYD$10,000

Additional Options (1)

Parental Contol & Anti-Spam Service
$400.00

Additional Options (2)

Parental Control, Anti-Spam, Personal Security and Anti-Virus
$600.00