If you are signing your contract after 12/09/2002 you must use this contract,
all previous versions will not be accepted.

CONTRACT FOR RESIDENTS OF THE USA


Print this contract.  Be sure to notorize it, and initial
each and every page.  Be sure to review the check
list I sent you and include each item on that list.

If you have already paid $97.00 to us to allow us to
ship your seminar, you do not need to send any more
money with this contract.

Mail this to: 
P.E.E.L. Inc. PO Box 307308, Gahanna, Ohio 43230
For express deliveries our street address is
P.E.E.L. Inc. 136 N. Hamilton Road, Gahanna, Ohio 43230

BE SURE TO COMPLETE THIS CHECKLIST:

____ Have you included a readable photo copy of your 
drivers license or state id in the return envelope?

____ Have you included a readable photo copy of a 
utility bill or telephone bill in your name and with
the address of your residence, (not a PO box),in the
return envelope?

____ Did you sign the contract?

____ Did you have the contract notarized?

____ Did you write your social security number on the 
contract?

____ Did you write your drivers license number on the 
contract?

____ Did you write the state of your drivers license 
on the contract?

____ Did you write your mothers maiden name on the 
contract?

____ Did you print your name on the first and last pages 
of the contract?

____ Did you write your mailing address on the first page 
of the contract?

____ IMPORTANT: Did you initial each page of the contract? 

____Did you either make the 1st payment for $97.00 with 
with paypal, credit card or our online electronic check,
or include a check or money order to send with this contract?
The $97.00 is your first monthly payment due the date you 
notarize this contract. Your second monthly payment of 
$97.00 will be due 30 days after the date of this contract.

_____ Did you complete the auto-debit form for your monthly
$97.00 payment? If not fill it out then print it at:
http://www.sellinternetaccess.com/autodebitform.html

                 CONTRACTOR AGREEMENT

Part I:


This Contractor Agreement establishes a contractual 
relationship between "People for Extending Earths Life Inc 
and Timothy L. Drobnick Sr. " hereinafter P.E.E.L. Inc. 
and its officers and directors, having its principal 
place of business at 136 N. Hamilton Road, Gahanna, OH 
43230, and you,

_____________________________________________________, 
(Print your full name on line above)


Hereinafter Contractor, and your officers and directors and 
having your principal place of business at

_____________________________________________________.
(Print your mailing address on line above).

By becoming a party, you agree to the terms and conditions 
outlined in this agreement.  This agreement represents the 
only agreement between the parties unless specifically 
stated otherwise. Definition of terms used in this contract.

When P.E.E.L. Inc. uses the term "website" this refers 
only to hard drive space on P.E.E.L. Inc.'s server and 
accessibility for Contractors clients to use that space.

When P.E.E.L. Inc. uses the term "Domain Name" this 
refers to a unique internet address that is assigned by an 
internet registrar such as NetworkSolutions.com.

When P.E.E.L. Inc. uses the term "Email" this refers to 
a service allowing a client to send and receive electronic 
communications over the internet using an address based on 
their domain name.

When P.E.E.L. Inc. uses the term "Hard-Drive space" this 
refers to actual space on our server.

When P.E.E.L. Inc. refers to "server" this refers to our 
computer with linux OS that allows clients to publish 
content to the internet public via their website.

When P.E.E.L. Inc. refers to "Contractors clients" this 
refers to any customer, entity, or person that Contractor 
agrees to service using P.E.E.L. Inc.s servers.

When P.E.E.L. Inc. uses the term "main account" or
"main webhosting account" this refers to a set of 
limits of hard drive space, mysql databases, email
addresses, email autoresponders, subdomains, ftp 
accounts, and bandwidth usage. Typically each client 
of Contractor would be assigned one "main account."

When P.E.E.L. Inc. uses the term "secondary account" 
or "secondary webhosting account" this refers to a set
of limits of hard drive space, mysql databases, email 
addresses, email autoresponders, subdomains, ftp accounts,
and bandwidth usage. There can be many "secondary accounts"
assigned to a "main acount" Typically if Contractor assigns
a client 5 webhosting accounts 1 would be a "main account" 
and 4 would be "secondary accounts."

II. Obligations of P.E.E.L. Inc.

P.E.E.L. Inc. will provide wholesale hard drive space on 
our server, and email services for Contractor.  
P.E.E.L. Inc. agrees to provide these services listed 
below: 

A.  As long as Contractor upholds this contract P.E.E.L. Inc.
will provide free to Contractor 75 accounts, (32 main webhosting 
accounts and 43 webhosting secondary accounts) with 3200 megs 
of hard-drive space and 50 gigs of monthly bandwidth transfer.


The Contractor will be charged for all accounts active
on the 1st of each month by P.E.E.L. Inc.  Contractor may 
cancel any account from Contractors reseller control panel
and not be charged the monthly fee for said account as 
long as Contractor deletes the account(s) from P.E.E.L. Inc's 
server before the 1st of the month and submits a trouble
ticket with notice to cancel before the 1st of the month
at http://support.peel.com

Contractor may also purchase unlimited amounts of 
these accounts:

Package A: 
24 accounts, (10 main accounts plus 14 secondary accounts) with 1100 megs
of disk space and 20 gigs of monthly bandwidth transfer for  
$30.00 per month. Contractor will be allowed up to
500 mysql databases, unlimited email addresses,
unlimited email autoresponders, unlimited subdomains,
and unlimited ftp accounts.  The contractor may choose
how Contractor divides the alloted hard drive space, 
bandwidth usage, MySQL databases, email addresses, 
autoresponders, subdomains, and ftp accounts among 
each account.

Package B: 
52 accounts, (22 main accounts plus 30 secondary accounts) with 2200 megs
of disk space and 50 gigs of monthly bandwidth transfer for  
$60.00 per month. Contractor will be allowed up to
1000 mysql databases, unlimited email addresses,
unlimited email autoresponders, unlimited subdomains,
and unlimited ftp accounts.  The contractor may choose
how Contractor divides the alloted hard drive space, 
bandwidth usage, MySQL databases, email addresses, 
autoresponders, subdomains, and ftp accounts among 
each account.

Package C: 
104 accounts, (44 main accounts plus 60 secondary accounts) with 4400 megs
of disk space and 100 gigs of monthly bandwidth transfer for
$110.00 per month. Contractor will be allowed up to
2000 mysql databases, unlimited email addresses,
unlimited email autoresponders, unlimited subdomains,
and unlimited ftp accounts.  The contractor may choose
how Contractor divides the alloted hard drive space, 
bandwidth usage, MySQL databases, email addresses, 
autoresponders, subdomains, and ftp accounts among 
each account.


Package D: 
Unlimited accounts with 20 gigs of disk space, 30 gigs of 
monthly bandwidth transfer plus unlimited amounts of bandwidth 
for $2.96 per gig for $375.00 per month. Contractor 
will be allowed unlimited mysql databases, unlimited 
email addresses, unlimited email autoresponders, 
unlimited subdomains, and unlimited ftp accounts.  
The contractor may choose how Contractor divides the 
alloted hard drive space, bandwidth usage, MySQL 
databases, email addresses, autoresponders, 
subdomains, and ftp accounts among each account.

This package lowers your cost of bandwidth down to $2.96 per 
gig. and you will be the only person using this server.  
Please note:  I do not recommend you run more than 300
accounts on this package. However, since you will be the only
person on this server install as many as you like. Just be warned
that if you start slamming a lot more than 300 accounts on here
you will have more server problems.

B. Policy of bandwidth.  P.E.E.L. Inc. will charge contractor
$0.006 per meg of excess monthly bandwidth beyond the free 
amount of bandwidth included with packages A, B, and C. or 
$0.003 per meg of excess monthly bandwidth used if on 
package D or a dedicated server.

Contractor has the ability to easily control the bandwidth 
Contractor's client's uses so there is no risk of 
Contractor's client's using more than Contractor allows.


Contractor understands that the bandwidth monitor on shared 
servers inside the control panel provided is only a guideline
and is typically only about 10% to 20% of the actual bandwidth
being used. The technology of the web based monitor is not 
accurate enough to measure the actual bandwidth transfer of the 
server.  True bandwidth will be monitored from the root server 
bandwidth monitor, (which can be provided to the Contractor upon
request).  Example: If the root bandwidth monitor shows 10 gigs 
used and the control panel monitor shows 2 gigs used, billing 
for that month will be times 5 of the control panel monitor.

C. Policy regarding unique IP addresses. Contractor
will order unique IP addresses from the main support
site at ISPsupport.biz and pay to P.E.E.L. Inc. $1.00
per month for each IP address used on the 1st of each
month. 

P.E.E.L. Inc. will provide IP addresses if supply
is available but will not be responsibile for any
damages if IP addresses are not available to P.E.E.L. Inc.

IP addresses must be ordered in advance, and paid
for 6 months in advance. 


D.  Upon cancellation by Contractor for any services
from Contractors clients, the service cancelled 
will be removed by Contractor from P.E.E.L. Inc.s 
server. 

E.  P.E.E.L. Inc. will provide a customizable website 
for contractor which is designed to help Contractor find 
and develop clients for their ISP website, email, and domain
name hosting services.  

The website will be based on our examples listed at
http://ISPsupport.biz and be completed within 30 days 
after necessary information, contract, all items on 
check list are provided by Contractor. This includes 
Contractor pointing to our server the domain name 
Contractor wants Contractors ISP website hosted on.

F.  P.E.E.L. Inc. takes no responsibility nor risk of
damages if the domain name to be used for Contractor's 
ISP website is not pointed from the registrar to our
servers.

G. Contractor may not give free email, auto-responder, or mailing
list service, unless it is tied to a paid service. 

H. All services provided in this Part II will be billed against  
deposits made by Contractor to P.E.E.L. Inc..  The 
deposits will have a full accounting on a private website 
for use only by Contractor and P.E.E.L. Inc.s accounting 
for Contractor deposits and P.E.E.L. Inc. billings.

Contractor may choose to increase the monthly auto-debit
amount by resubmitting an auto debit form from ISPsupport.biz
and writing, "Cancel previous auto-debit and replace with this
one" on the top of the auto debit form.

P.E.E.L. Inc. will not send monthly reminders of money
owed.  If there is not enough money on deposit to cover
Contractor's costs, the account(s) will be suspended.

I. Contractor must use a reseller control panel to manage the
wholesale client accounts on P.E.E.L. Inc. servers. The
reseller control panel will be provided by P.E.E.L. Inc. to 
Contractor at no additional fees.

J.  P.E.E.L. Inc. will provide a trouble ticket system 
with an escalate feature that allows Contract to send
requests to P.E.E.L. Inc. for support.  P.E.E.L. Inc.
will provide Contractor up to 1 hour level 1 tech support 
per month for free, assuming Contractor is up to date
with obligations specified in this contract to answer
questions or solve problems escalated by contractor 
to P.E.E.L. Inc.  P.E.E.L. Inc. will provide additional
level 1 tech support to Contractor at a rate of 34 cents
per minute billed at one minute increments and one minute
minimums. Support provided Contractor via tickets submitted
to support.peel3.com will be billed at 68 cents per minute.



III. Obligations to P.E.E.L. Inc.

The Contractor will make an initial payment of $97.00 with the 
remaining balance payable in 47 equal monthly installments 
of $97.00 amortized over 47 months at 10% interest per annum, 
for a custom website similar to InstantDialup.com and
for the right to purchase wholesale services as outlined in 
Part II. The second monthly payment will be due the first 
day of the month that first occurs after 30 days after the 
notorization of this contract.

Contractor understands that this is a contractual agreement
for the financing of $3,824.50 principal and that the original
$97.00 payment is for the first installment payment due on 
the date of this contract.


Contractor will agree to have their checking account 
debited automatically on the 1st of each month and
sign and notorarize a form of authorization obtained 
from P.E.E.L. Inc.


Any payments due P.E.E.L. Inc. in excess of the agreed
monthly payments are to be mailed by Contractor to 
P.E.E.L. Inc. PO Box 307308 Gahanna, Ohio 43230 in 
the form of a check or money order or bank draft. 



Payments are due on the first day of the month and shall be 
considered late if payment is not received by the 10th day 
of the month.  Payments received after the 10th day of the 
month are subject to a late penalty of 5% of the installment 
amount.  P.E.E.L. Inc. may terminate the agreement if 
payment is not received within 30 days after the due date.  
In the event of a breach for nonpayment, P.E.E.L. Inc. 
may accelerate the deferred initial payment, but in the 
event P.E.E.L. Inc. receives full payment of the initial 
charge, P.E.E.L. Inc. reserves the right to resume 
services under the agreement.

Contractor will be responsible for any costs of collection 
or attorney fees accrued by P.E.E.L. Inc. in the 
collection of an account should it become breach for 
nonpayment.


If Contractor fails to honor this contract: Contractor 
agrees that Contractor's clients being hosted on 
P.E.E.L. Inc.s server may be solicited by 
P.E.E.L. Inc. to become clients of P.E.E.L. Inc., 
P.E.E.L. Inc. reserves the right of first-refusal to 
honor all agreements Contractor has with Contractors 
clients, P.E.E.L. Inc. does not agree to be bound or 
have any responsibility to any agreement between Contractor 
and Contractors clients, P.E.E.L. Inc. also reserves 
the right to offer alternative agreements to Contractors 
clients.

Contractor agrees to provide a deposit of funds in US 
dollars to P.E.E.L. Inc. to cover billings for services 
provided by P.E.E.L. Inc.  This deposit will not be used
for the monthly installment payment of $97.00 agreed to 
under part III paragraph 1.  If funds are not made available 
by Contractor to pay for billings by P.E.E.L. Inc.s 
services that are ordered and agreed to by Contractor, 
P.E.E.L. Inc. reserves the right to terminate service to 
Contractor or Contractors clients.  If Contractor agrees to 
purchase wholesale service from P.E.E.L. Inc., and 
P.E.E.L. Inc. provides that service without advance 
payment from Contractor, Contractor must pay for services 
owed within 10 business days.  If Contractor does not pay 
for service within 10 business days, P.E.E.L. Inc. 
reserves the right to use legal methods to collect payment 
from Collector and be reimbursed for collection and legal 
costs incurred in collecting the debt owed by Contractor.

Disclaimer.  The Contractor agrees to indemnify and hold 
harmless any liability it incurs for the content or services 
provided for in the Contractor website, any merchandise 
offered for sale, or any copyrights, trademarks, patents, or 
other licensing arrangements associated with the 
Contractors website, or any third party claims resulting 
form the Contractors breach of any copyrights, trademarks, 
patents or other licensing agreements.  P.E.E.L. Inc. 
disclaims any liability for the content or services provided 
in the Contractor websites, including any warranties, 
warranties of merchantability or warranties of fitness 
for a particular purpose, either express or implied. The 
Contractor agrees to indemnify and hold harmless any 
liability it incurs for server service outages, inability 
to log on due to band width capacity, or direct or indirect 
internet traffic problems.



If Contractor or Contractors client send abusive email 
or advertisements, unsolicited email or "spam", or uses 
their websites or email to promote illegal activity or 
pornography, the Contractors clients website will be 
terminated.  An appeal may be sent within 30 days to 
Corporate@SellInternetAccess.com or via any postal service to 
PO Box 307308 Gahanna, OH 43230.  The appeal will be 
reviewed by offices and directors of P.E.E.L. Inc..  
The decision whether or not to continue service will be 
at the sole discretion of P.E.E.L. Inc. officers and 
directors. 

Exception to previous paragraph:
Bulk email is allowed if Contractor obtains a dedicated server 
from P.E.E.L. Inc. No Bulk email will be allowed on any shared 
server, only the dedicated server for use by Contractor.  
Spamming, (sending unsolicited email), is never allowed by 
P.E.E.L. Inc. on any server, dedicated or shared. Pornography 
may be promoted if Contractor obtains a dedicated server from 
P.E.E.L. Inc. Promotions for pornography cannot be linked from 
or advertised on the main website built by P.E.E.L. Inc. for 
Contractor as described in Part II paragraph F.  Promotions or 
hosting for pornography can not be on any website owned or 
controlled by Contractor that is hosted on any shared server 
contracted from P.E.E.L. Inc.  All promotions or hosting of 
any pornography must be on dedicated server obtained by 
Contractor from P.E.E.L. Inc.  No illegal pornography content
of any kind, (such as any site that shows any pictures of 
children under the age of 18 or criminal activity of any kind),
is allowed on dedicated or shared servers contracted from 
P.E.E.L. Inc.


IV. Term of Agreement and Survival of Terms.

This Contractor agreement shall be enforceable for a period 
of four years from this date of this agreement and may not 
be terminated by either party, except for as allowed for in 
Part II.

The duration of contractual rights to use licensed subject 
matter attendant to the Contractor website is for a time 
reasonable in light of the licensed informational rights and
the commercial circumstances.  However, subject to 
cancellation for breach of contract, the duration of the 
license is perpetual as to the contractual rights and 
contractual use restrictions if the license expressly grants
the right to incorporate or use the licensed information or 
informational rights with information or informational 
rights from other sources in a combined work for public 
distribution or public performance.

V.  Renewal Options

This Contractor Agreement may be renewed at the option of 
the Contractor for a period of four years.  Written notice 
of intent to renew must be received by P.E.E.L. Inc. 120 
days prior to the original expiration of the agreement.  
P.E.E.L. Inc. reserves the right to decline renewal 
absolutely if the prior agreement is in default.  Otherwise 
P.E.E.L. Inc. reserves the right to decline any renewal 
option upon showing of cause.  No additional sales, setup, 
or renewal charge will be assessed upon the grant of a 
renewal option, however the the fee agreements outlined in 
Part II and part III will continue.


VI. Severability

If any provision of this Contract will be held to be invalid 
or unenforceable for any reason, the remaining provisions 
will continue to be valid and enforceable.  If a court 
finds that any provision of this Contract is invalid or 
unenforceable, but that by limiting such provision it would 
become valid and enforceable, then such provision will be 
deemed to be written, construed, and enforced, as so limited.


If a court of law as a matter of law finds the contract or 
any term thereof to have been unconscionable at the time it 
was made, the court may refuse to enforce the contract, or 
it may enforce the remainder of the contract without the 
unconscionable term, or it may so limit the application of 
nay unconscionable term as to avoid any unconscionable 
result.

If it is claimed or appears to the court that a contract 
or any term thereof may be unconscionable , the parties 
must be afforded a reasonable opportunity to present the 
evidence as to its commercial setting, purpose, and effect 
to aid the court in making the determination.

VII.  Governing Law.

This Contract shall be construed in accordance with the 
laws of the state of Ohio.  Sole and exclusive jurisdiction 
and venue for any action or proceeding arising out of or 
related to this agreement shall be in an appropriate state 
or federal court located in the State of Ohio. You consent 
to service of process in any appropriate legal forum in the 
State of Ohio.

VIII. Notice.

Any notice or communication required or permitted under this
Contract shall be sufficiently given if delivered in person 
or by certified mail, return receipt requested, to the 
address set forth in the opening paragraph or to such other 
address as one party may have furnished to the other in 
writing.

IX  Assignment.

Neither party may assign or transfer this Contract without 
the prior written consent of the non-assigning party, which 
approval shall not be unreasonably withheld.

The undersigned parties agree to the terms and conditions 
stated in the above Contractor Agreement.




___________________________________________
Timothy L. Drobnick Sr., President
P.E.E.L. Inc.
136 N. Hamilton Road
Gahanna, OH 43230



Contractor signature___________________________________

Contractor printed name: ______________________________

Contractor date of signature: __________________________

Contractor social security number: _____________________

Contractor drivers license number: ____________________

Contractor drivers license state:______________________

Contractors mothers maiden name:______________________

Contractor must initial each page of this contract.


Sworn to and Signed before me this ________day of _________

                
________________________________________
Notary Public
My Commission expires____/____/____














Please keep this amortization Schedule for your records.
Loan amount3,824.50
Interest amount10%
MonthPaymentInterestPrincipalBalance
19731.8765.133,759.37
29731.3365.673,693.70
39730.7866.223,627.48
49730.2366.773,560.71
59729.6767.333,493.38
69729.1167.893,425.49
79728.5568.453,357.04
89727.9869.023,288.02
99727.469.63,218.42
109726.8270.183,148.24
119726.2470.763,077.48
129725.6571.353,006.13
First year total1,164.00345.63818.37
MonthPaymentInterestPrincipalBalance
139725.0571.952,934.18
149724.4572.552,861.63
159723.8573.152,788.48
169723.2473.762,714.72
179722.6274.382,640.34
189722752,565.34
199721.3875.622,489.72
209720.7576.252,413.47
219720.1176.892,336.58
229719.4777.532,259.05
239718.8378.172,180.88
249718.1778.832,102.05
Second year total1,164.00259.92904.08
MonthPaymentInterestPrincipalBalance
259717.5279.482,022.57
269716.8580.151,942.42
279716.1980.811,861.61
289715.5181.491,780.12
299714.8382.171,697.95
309714.1582.851,615.10
319713.4683.541,531.56
329712.7684.241,447.32
339712.0684.941,362.38
349711.3585.651,276.73
359710.6486.361,190.37
36979.9287.081,103.29
Third year total1,164.00165.24998.76
MonthPaymentInterestPrincipalBalance
37979.1987.811,015.48
38978.4688.54926.94
39977.7289.28837.66
40976.9890.02747.64
41976.2390.77656.87
42975.4791.53565.34
43974.7192.29473.05
44973.9493.06379.99
45973.1793.83286.16
46972.3894.62191.54
47971.695.496.14
4896.940.896.14
Fourth year total1,164.0060.651,103.29
Grand Total4,655.94831.443,824.50