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Netdial - Terms & Conditions of Service

Click here to view the Terms & Conditions for Netspeed Users
Click here to view the Terms & Conditions for Netband Users

Critical Hub Networks, Inc., d/b/a Caribe.Net ('CN') exercises no control whatsoever to the contents of the information passing through its CN networks. CN provides the service is provided on an "is" and "as available" basis, without warranties of any kind, whether expressed or implied. CN also disclaims any warranty of merchant-ability or fitness for a particular purpose. CN will be not responsible for any damage you suffer. This includes loss of data resulting from delays, nondeliveries, mis-deliveries, viruses, worms, Trojan horses, other harmful components or service interruptions caused by its own negligence or your error or omissions.The CN network may only be used for lawful purposes. Transmission of any material in violation of any US, Puerto Rico, or any other country regulations is prohibited. This includes, but is not limited to: copyrighted material, material legally judged to be threatening or obscene, or material protected by trade secret. You agree to indemnify and hold harm-less CN from any claims resulting from your use of the service which damages you or another party. Any access to other networks through the CN network must comply with the rules appropriate for other network. Use of any information obtained via the CN network is at your own risk. CN specifically denies any responsibility for the ac-curacy or quality of information obtained through its services. Invoices and/or Statements will be sent via email to the address you specify. Paper invoices and/or statements are subject to a $5.00 Invoice Fee. Payment is due immediately on your service billing date. Accounts are in default if payment is not received within 15 days after your service billing date. If your payment is returned to us unpaid you are immediately in default and subject to a Returned Check/ACH Charge of $20 from us. Balances unpaid will be assessed a late fee of 1.5% per month. Payments made by check or cash are subject to a CashTransaction Fee of $2.00/transaction. Check payments may be automatically debited via ACH from your bank account. Account in default may have their service interrupted and will be subject to a reactivation fee of $5.00. Such interruption does not relieve you from the obligation to pay the monthly account charge or the reactivation fee. Only a signed, written request to terminate your service relieves you from your obligation to pay future account charges. Service fees are non-refundable. Cancellations received after the service billing date are responsible for payment of the full service billing period. If you default, you agree to pay CN its reasonable expenses, including attorney and collection agency fees, incurred in enforcing its rights under these Terms and Conditions ('Terms'). Service may be cancelled in writing at any time. Prices are for delivery FOB San Juan, Puerto Rico. CN reserves the right to change the rates and otherwise modify these Terms at any time. These Terms supersede all previous representations, understandings or agreements and shall prevail notwithstanding any variance of these Terms which is submitted. Use of CN constitutes acceptance of these Terms. DISCLAIMER: Your phone bills are your responsibility. Always check with your phone company whether a dial-in number is local to you. We do not have local numbers in all areas.