Terms of Service

Herein lies the complete Terms of Service of JRH Limited, a limited liability corporation operating under the laws of the Commonwealth of Pennsylvania. JRH Limited operates under the legally registered fictious name of SomerTech™. Together, JRH Limited and SomerTech™ (hereafter referred to as “the company”), reserve all rights. Businesses, persons, or their legal representatives (hereafter referred to as “the customer(s)”) agree to conduct business with the Company in a legal, morale manner and abide these formal Terms of Service. Collectively, the Company and the Customer are hereafter referred to as “Parties”. Payment of an invoice serves as your formal acknowledgment and acceptance of the JRH Limited Terms of Service, available on this page.

Credits, Discounts, & Promotions

Any offers not specifically listed on authentic invoices or the Company’s website are considered null and void. As of Dec 1st 2023, the Company only offers a webhosting referral discount for existing customers (referrer) who brings new customers (the referred) to the Company. The referred must commit to a webhosting agreement a period of at least 12 months, purchase or transfer a domain registration, and pay their balance in full prior to the referrer receiving any credits to their account. The referrer is eligible to receive a maximum of 50% off their annual webhosting renewal plan. Domain registrations or transfers, monthly maintenance fees, and hourly work is not subject to this discount.

All credits are applied to the Customer’s account in the order they are received and/or determined by the Company. The Company reserves the right to alter, cancel, discontinue, or remove discounts applied to a Customer’s account at any time and for any reason. Discounts and Promotions do not combine or stack unless otherwise stated in the appropriate material. Any Customer found to abuse or attempt to abuse a discount or promotion shall have it removed with the updated balance due immediately.

Intellectual Property

Any and all work products of the Company and its respective owners, employees, agents, or otherwise are the express and sole property of the Company. The Customer shall retain no rights or ownership to any such artwork, products, templates, themes et cetera unless provided by the Customer to the Company. In the event copyrighted content is utilized by the Company on a work or provided to the Customer, such copyrighted content is provided as a licensed work by the original creator and is subject to ownership by neither the Company nor the Customer. All materials copyrighted by the Customer will be returned or destroyed (in accordance with the Customer’s written request) at the termination of a business relationship between the Company and the Customer.

Limitation of Liability

In the event the Company is found liable, the Customer agrees that the limit of said liability is equivalent to amounts paid to the Company in the preceding twelve months.

Payment

The Customer shall make every effort to submit payments in full and in advance of the due date listed at the top of any and all invoice(s). The company reserves the right to add late fees and submit delinquent accounts after 120 calendar days for legal collection under the laws of the Commonwealth of Pennsylvania. The Company reserves the right to delay or discontinue services provided to the Customer in the event payments are more than 30 days late until such time that the Customer’s account is brought to a current, zero balance status. Should the Customer decide to pay in cash, the invoice will be considered paid after the check clears the Company’s financial institution but shall be credited to the account on the day the check was submitted. Rejected payments are subject to a $30 fee in addition to any other charges or late fees assessed on the Customer’s account. It is the sole responsibility of the Customer to verify checks clear when deposited and fees assessed by the Company’s financial institution shall be passed on to the Customer.

Severability

If any provision in these Terms of Service is held to be invalid or unenforceable, the remaining provisions will remain in full force and effect. The parties shall negotiate in good faith to replace the invalid or unenforceable provision with a valid and enforceable provision that most closely reflects the original intent of the parties.

Termination of Service

Most services offered by the Company are on an annual, recurring basis. The Customer will be notified 60 days in advance of a renewal by way of an automatic invoice and it is the Customer’s responsibility to contact the Company at least 30 days in advance of the renewal date in order to cancel this recurring agreement. The Company will process the renewal on the renewal date and payment shall be due within 30 days in accordance with the Company’s standard billing practices.

The Company reserves the right to cancel a recurring service in the event of non-payment, illegal activity, negligence resulting in a compromised account/device, M&A activities, and/or company dissolution. In any event, the Company will attempt to contact the Customer in writing and in advance of termination.

Warranties & Disclaimers

The Company implies no warranty on products or services outside of those specifically guaranteed in writing by a duly authorized employee.

Original Text 19NOV2025 /// Last Updated 15DEC2025