List Server
Prior to registering for a list server account, please read the following user agreement in its entirety. This agreement stipulates all regulations concerning your list server account. If you have any questions about this agreement, please contact us prior to registering for our list service.

You may wish to print this page for your records.

The client of The Intersoft Group, Inc. (hereafter referred to as Client) agrees to abide by the following regulations:

The Client will not use The Intersoft Group, Inc. facilities for the storage or distribution of any image that is considered obscene, pornographic, lewd, erotic, or appeals to the prurient interest of the average person. The board of The Intersoft Group, Inc. reserves the right to make the sole determination of what may or may not fall under the above mentioned categories and such decision will be applied by The Intersoft Group, Inc. without appeal by the Client.

The Client will not use The Intersoft Group, Inc. facilities for the delivery of any proprietary software to any other person unless the client has the full and legal right to claim ownership and/or distribution rights of said software for the purposes of sale and/or distribution.

The Client will not use The Intersoft Group, Inc. facilities for the purpose of sending or receiving the responses of unsolicited, bulk commercial email nor shall the client use The Intersoft Group, Inc.'s facilities for the sending of any unsolicited email in any form for any purpose. Neither shall the Client allow any unsolicited, bulk commercial email to be sent that directs the recipient to go to the website of the Client. Neither shall the Client use any of The Intersoft Group, Inc.'s facilities to facilitate the harassment of any Internet user in any fashion.

The Client will not permit any other person(s) to use The Intersoft Group, Inc. facilities for the purpose of violating Client agreement paragraphs one, two, and three.

The Client grants The Intersoft Group, Inc. the right to investigate any large and/or sustained transfer of data for the purposes of determining if the Client is violating Client agreement paragraphs one, two, and three.

The Client understands that if he or she is in violation of Client agreement paragraphs one, two, three, or four that The Intersoft Group, Inc. will immediately and without recourse terminate the Client's account without warning or refund.

Client shall not interfere with, disrupt, electronically intrude upon, or attempt to gain unauthorized access to any aspect of The Intersoft Group, Inc.'s network, servers, hard drives, or any other equipment owned or leased by The Intersoft Group, Inc. for any purpose whatsoever. Violation of the terms of this paragraph may result in civil or criminal penalties and/or immediate termination of the account without warning or refund.

Client shall use a double opt-in method for obtaining all list members, new or existing. A double opt-in method requires Client to send a single email to the requested subscription email address and obtain a positive reply from the same subscription email address before the member receives any email from the Client's list. It is Client's responsibility to keep documentation of all opt-in email subscriptions as proof of request.

All email sent to Client's list shall have clear unsubscribe instructions in the email headers and/or the body or footer of the email message itself. Any member who requests to be removed manually from your list must be removed within 10 business days of the removal request.

The Intersoft Group, Inc. reserves the right to remove emails directly from Client's list account when a list member requests to be removed in writing and Client has not removed the list member in a timely manner.

Client shall not rent, sell, transfer, or otherwise allow others to use their account space or services without the explicit and advance written consent of The Intersoft Group, Inc. The Intersoft Group, Inc. has the right to accept or deny that request at The Intersoft Group, Inc.'s discretion.

The Client assumes all responsibility and liability for any text, images, graphics, or other electronic data that the Client deposits on The Intersoft Group, Inc. equipment whether that data is distributed or not to any other user. The Client assumes all responsibility and liability for any damages resulting from the storage and/or distribution of such electronic data if any storage and/or distribution of such electronic data results in a violation of any local, state, federal, or international law or regulation. The Client assumes all responsibility for any electronic virus that my pass through the The Intersoft Group, Inc. email system and infect any computer hardware or software operated by the Client. It is entirely up to the Client to install and maintain appropriate virus protection software on their own computer systems.

The Client agrees to pay all charges incurred for services on or before the date on which those charges are due. Unless agreed to in advance by The Intersoft Group, Inc. in writing, all payments are due by the first day of the month and considered late by the 10th day of the month. The client understands that failure to pay such charges by the 10th of each month in which they are due will result in immediate discontinuance of services to that client by The Intersoft Group, Inc. according to the following terms: Clients invoiced by The Intersoft Group, Inc. are mailed or emailed invoices on the 15th of each month. The invoice is due in full by the 1st day of the following month. Payments are considered late if not received within 10 days of the due date. On the 10th of each month, late notices are emailed to the billing contact. Payments not received by 5 PM Eastern, 15 days after the due date are considered delinquent and all services to the delinquent account are immediately disconnected. Services can be reconnected if Client pays the current balance in full plus a set up fee per the current PagePlop, Inc. account prices within 30 days after the due date. Any account delinquent more than 3 times in any 6 month period must register for credit card debit. Any account delinquent greater than 30 days or delinquent 15 to 30 days more than 4 times in any 6 month period will be terminated permanently without possibility of reconnection.

Clients charged yearly by The Intersoft Group, Inc. through an authorized credit card or check debit are mailed or emailed an itemized statement on the 15th day of each month listing all charges for the current month and payments for the previous 30 days. Debits are made on or after the 25th day of the month.

If charges are declined for any reason, you will be notified by email and you must submit a new form of payment or authorize us to re-process the payment. Declined charges not paid by the 10th day of the month are considered late. On the 10th day of each month, late notices are emailed to the billing contact. Payments not received by 5 PM Eastern, 15 days after the due date are considered delinquent and all services to the reseller's delinquent accounts are immediately disconnected. Services can be reconnected if Client pays the current balance in full plus a set up fee per the current The Intersoft Group, Inc. account prices within 30 days after the due date. Any account delinquent greater than 30 days or delinquent 15 to 30 days more than 4 times in any 6 month period will be terminated permanently without possibility of reconnection.

The Intersoft Group, Inc. reserves the right to interpret the above paragraphs in a broad manner and to modify, delete, or add to these agreements at any time. The Intersoft Group, Inc. will notify the Client of any changes in this agreement by email or US Postal Service.

Any adjudication of any applicable laws regarding this user agreement or any other agreements as they relate to The Intersoft Group, Inc. shall fall within the jurisdiction of the county of Cuyahoga, in the State of Ohio, in the United States of America.