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Privacy Policy

At TAB AnswerNetwork we are committed to safeguarding the privacy of our users while providing the highest quality of service. Our privacy policy is designed to help show how we collect and use the collected information you provide us.

Please read this agreement carefully. By using this site you signify your assent to our Privacy Policy. If you do not agree to this policy, please to refrain from using this site.

Capturing Information
TAB AnswerNetwork (TAB) is the sole owner of the information collected on this site. We will not sell, share, or rent this information to other parties in different ways from what is stated in the statement. TAB will collect different information at different points in this website. We request information from the user on our online estimate form. On the form the user will provide contact information (such as name, address, and phone number) in order for a TAB representative to contact the user.

TAB takes every precaution is the user's security of this website. When users submit information on this site that information is protected both online and offline.

When this sites requests for personal information such as credit cards and/or social security numbers the information is encrypted using a SSL certificate. While on a secure page a lock will be shown on the bottom of your browser window will be shown. Along with the use of SSL encryption, the user's information is protected at our offices. Only staff (i.e. billing, customer service, or sales staff) with authority will view the user's personal information.

Some areas on this site may contain links to other sites. Please be aware the TAB is not responsible for the privacy policy of other such sites. We encourage our users to read the privacy policy of other websites before submitting personal information.

Cookies are small data files that allow TAB to enhance your online experience. Cookies do not collect any personal information. They simply collect a small amount of data on your hard drive in order for easier access into our website. A cookie terminates once you leave our website. Cookies are generally included on every major website in order to enhance the user's online experience.

Notification of Changes
Updated privacy policy information will be posted on this page. We reserve the right to change and/or modify or change any portion(s) of such policy at any time. The continued use of this site constitutes your acceptance of those changes.

Contact Us
If you have any questions or concerns about this policy or our company's practices, submit them on our contact page.

Terms & Conditions
TAB Answer Network will provide estimates and services to your company/organization under the following Service Agreement. George W. Smith Enterprises, Inc., a California corporation, doing business as TAB AnswerNetwork, is hereafter referred to as "GSE". Your company/organization is referred hereafter referred to as "Client".

Credit Authorization
Client agrees that GSE may perform a credit check based upon the information provided on the face of this agreement. This credit check, if any, will assist GSE in determining if the client will be required, at the sole option of GSE, to pay an advance payment in order to receive services from GSE. The remaining terms and conditions of this Agreement are specifically conditioned upon GSE being satisfied with the results of the credit check, if any.

Period of Agreement
Service will commence on the start date noted on the face of the Client Agreement. If the commencement date is fifteen or more days after the date of the Client's signature, the Client will be charged an inactive rate (pro-rated) as outlined in the service Agreement. Service will begin only after GSE has received a signed copy of this Agreement from the Client, payment for the activation and set up fees and any other advance payments as outlined in the face of the Agreement as required by GSE. The activation fee and the first billing period recurring rate are non-refundable. This Agreement will remain in effect until terminated in writing by either party.

Billing and Payment Terms Bills are rendered every twenty-eight days. All charges are due and payable upon receipt of the billing invoice. All set up fees and recurring service charges are billed in advance. All messages, orders exceeding the allowance, long distance usage charges and extra charged incurred between the last billing date and the current billing date are billed in arrears. Any dishonored checks returned to GSE shall incur a $25.00 service fee payable by the Client. If payment is not received by the date stated on the bill, a late payment charge of $20.00 may be added. GSE reserves the right to hold any messages/orders for the Client until the balance is paid. Furthermore, GSE reserves the right to discontinue services to the Client in the event the balance becomes more than fifteen days past due until the balance forward is paid. Any account disconnected for non-payment will require a reconnection fee to reestablish service, all of which the Client agrees to pay.

Limits of Liability
Due to the nature of oral communication, GSE shall not be liable to the caller or called persons or firms for errors of commission or omission. GSE shall not be liable for any number that is advertised or distributed improperly or incorrectly by the Client. It is the responsibility of the Client to ensure, prior to advertising or publishing, that the number provided by GSE for advertising or for any other purpose, is correct, is in fact a working number and is answered by GSE according to the Client' specifications. In the event the Client utilizes any of GSE's services to obtain or process orders from purchasers, the Client agrees that GSE shall have no liability to the purchaser in the event that the merchandise is not delivered to the purchaser by the Client or its agents. To this end, the Client hereby indemnifies and agrees to defend and hold GSE harmless from any and all claims made against GSE from any and all claims made against GSE by purchasers of the Client. The Client agrees to hold harmless, indemnify and defend GSE in regard to any debt, claim, lawsuit or other action that may result from this Agreement, arrangement or relationship of these parties. GSE reserves the right to amend, change or terminate all or any part of this Agreement upon written notice to the Client of ten days or more.

GSE-Client Relationship
The Client agrees to provide GSE with the name and phone number of a contact person to which inquiries, complaints or other customer service calls can be referred, relayed or patched to and a sample of all products sold through GSE prior to processing any orders. GSE agrees to take orders and obtain information according to the information supplied in this Agreement. Verbal changes to these instructions must be documented to GSE by a written description of such changes within ten days of the date of the verbal change. The Client agrees to compensate GSE for services rendered according to the charges as outlined in the face of this Agreement. GSE reserves the right to make rate changes applicable to this Agreement upon giving the Client written notice of at least ten days.

GSE agrees not to disclose any names, telephone numbers, addresses or any other information obtained by GSE for the Client to any other party without written consent of the Client. However, GSE complies with all law enforcement agencies and will immediately furnish all customer records upon receipt of authorized court order or warrant without requiring written notification to Client

GSE reserves the right to terminate this Agreement immediately if evidence of illegal, unethical or immoral activities have been shown by the Client. Client agrees not to use GSE's services for any illegal, illegitimate, pornographic or fraudulent purposes. If GSE determines or reasonably believes the Client is or may be using the service for such a purpose, GSE may terminate the Client's service immediately without prior notice to the Client. The Client may terminate this Agreement upon written notice to GSE at least thirty days prior to the desired termination date.

In the event of a default under terms of this Agreement, the defaulting party shall be liable and shall pay to the non-defaulting party all reasonable attorney fees, costs and expenses incurred by the non-defaulting party in protecting itself, enforcing this Agreement or for any other reason attributable to the acts of the defaulting party.

This Agreement shall be governed by the laws of the State of California.

The Client understands these terms and conditions and he or she accepts full responsibility for payment of the account according to the terms described herein. Client will be required to sign and approve these terms and conditions prior to services being rendered. For a copy of client approved Terms and Conditions, please contact our staff through our Contact Page. Thank you.