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Terms of Contract

Terms of Service
I agree to abide by the rules and regulations of Community Fiber Solutions Inc. By subscribing to this service, I understand the service to be only used for lawful business practices and is subject to applicable taxes. This also means as customer I shall not resell or transfer the service to any other person for any purpose. Community Fiber Solutions Inc. has my permission and right to enter the premises to construct, install, maintain, or remove the necessary lines and equipment for such services.
Termination for Non-pay
It is understood that Community Fiber Solutions Inc. services will be suspended if charges for services are not paid on or before the due date shown on the monthly billing statement. A reconnection fee of $29.00 will be required before services are restored.
Charges / Taxes / Payment of Service
Charges for service begin on the date services are installed and signed for by customer. Services are billed on a monthly basis beginning with the first day of each month ending on the last day of each month. Prorating of charges may be made to the monthly statement if changes have been made to any services during the prior month. Taxes are billed to any equipment purchased, TV service, Local telephone service, calling features or Long Distance toll calls only. Monthly statements are sent via United States Postal Service around the 10th of each month. Payments for all services are due on the 30th of each month. We accept cash, check or automatic payment through your checking or savings account.
Service Costs
Monthly costs for the services included in this contract are valid through the end of the contract term with the exception of TV services. After conclusion of the contract term, services continue on a month-to-month basis. Community Fiber Solutions Inc. reserves the right to implement new TV pricing prior to the end of the contract term, as our programming and equipment expenses increase. Notification will be provided to customer 30 days prior to price change.
Local Telephone Directories
All customers with telephone service have the option of having a listed telephone number in the local telephone directories. Directory listings must be specified at the time of applying for service. Community Fiber Solutions, Inc. assumes no liability for damages arising from errors or omissions in the making up or printing of the local telephone directories.
Equipment Returns
Upon termination of this agreement for any reason, Customer agrees to allow Community Fiber Solutions Inc. access to recover all equipment provided for the service(s) offered. If Customer or Landlord refuses access to Community Fiber Solutions Inc. for this purpose, Customer agrees to pay $500.00 for the installed equipment.
Early Termination

Customer may be terminated if this account is not maintained in good standing and active for the agreement term. If terminated, customer owes in full what is outstanding on the contract.

Customers who cancel contracted services prior to end of contract term owe an Early Termination Fee equal to the sum of:

(a) 100% of the monthly recurring charges for the Services multiplied by the number of months remaining in the first half of the initial term;

(b) 50% of the monthly recurring charges for the Services multiplied by the number of months remaining in the second half of the initial term; and

(c) any outstanding invoices or other amounts still owed by Customer. Such payment shall be due within thirty (30) days of the effective date of cancellation.

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