LEGAL POLICIES AND COMPLIANCE FRAMEWORK

Effective Date: Feb 23 2026

These Legal Policies supplement and are incorporated into the Terms of Service and Privacy Policy of NEMT Growth Machine and ONE NEMT (collectively, “Company,” “we,” “us,” or “our”).

These policies apply to:

www.nemtgrowthmachine.com
• www.onenemt.com
• All subdomains
• The ONE NEMT SaaS platform
• All CRM, AI, telecommunications, automation, website, consulting, marketing, and related services

By accessing or using any Company service, you agree to these policies.

  1. ENTERPRISE RISK ALLOCATION STATEMENT

The Company provides marketing systems, automation software, CRM infrastructure, telecommunications routing, AI tools, and business consulting.

The Company does NOT:

• Provide legal advice
• Provide compliance certifications
• Provide regulatory representation
• Guarantee lawful marketing conduct
• Guarantee business results
• Guarantee telecommunications compliance
• Guarantee data protection compliance
• Guarantee revenue outcomes

All regulatory, marketing, operational, and compliance risk rests solely with the user.

  1. ACCEPTABLE USE POLICY (STRICT LIABILITY FRAMEWORK)

You may not use the platform to:

• Violate TCPA, CAN-SPAM, or any telemarketing laws
• Send unsolicited SMS without documented consent
• Record calls without legally required consent
• Send unlawful robocalls
• Transmit PHI in violation of HIPAA
• Engage in deceptive marketing
• Harass individuals
• Circumvent opt-out mechanisms
• Scrape data
• Reverse engineer the software
• Use the platform to build competing products
• Launch coordinated spam campaigns
• Facilitate fraud or impersonation
• Interfere with platform stability

We reserve sole discretion to:

• Suspend accounts immediately
• Terminate accounts without notice
• Delete data
• Report unlawful conduct to authorities

No refund shall be issued in cases of policy violation.

  1. TELECOMMUNICATIONS AND TCPA LIABILITY DISCLAIMER

ONE NEMT may provide:

• SMS messaging capabilities
• Call tracking
• AI call handling
• Voicemail routing
• Call recording
• Automated response sequences

YOU ARE SOLELY RESPONSIBLE FOR:

• Maintaining written express consent for SMS
• Documenting opt-in timestamps
• Maintaining opt-out logs
• Ensuring compliance with federal and state laws
• Providing disclosures
• Managing do-not-call compliance
• Adhering to quiet hours and calling windows

The Company:

• Is not a telecommunications carrier
• Is not responsible for message content
• Is not responsible for consent collection
• Is not responsible for regulatory fines
• Is not responsible for TCPA class actions

You agree to defend and indemnify the Company against all telecommunications claims, including class actions.

  1. HIPAA AND HEALTH DATA DISCLAIMER

The Company is not a covered entity and is not acting as a HIPAA Business Associate unless a separate executed Business Associate Agreement exists.

Users are solely responsible for:

• Determining whether HIPAA applies
• Avoiding improper PHI transmission
• Executing required agreements
• Ensuring secure handling of sensitive information

Absent a signed BAA, the platform is not intended for storage of regulated health information.

  1. AI SYSTEMS LIABILITY DISCLAIMER

The platform may include AI-generated responses, automated intake systems, or conversational agents.

You acknowledge:

• AI systems are probabilistic
• AI outputs may contain errors
• AI may misinterpret user input
• AI responses are not guaranteed accurate
• AI does not provide professional advice

You assume all risk arising from reliance on AI-generated communications.

The Company disclaims all liability for:

• Business losses caused by AI
• Client dissatisfaction
• Miscommunication
• Contractual misunderstandings

You are responsible for monitoring and supervising AI interactions.

  1. DATA PROCESSING ADDENDUM (MAXIMUM INSULATION MODEL)

Role Definition

For SaaS Customer Data:

• You are the data controller
• We are the data processor

We process data solely for service delivery.

You are responsible for:

• Lawful basis for processing
• Consent management
• Regulatory compliance
• Data accuracy
• Handling subject access requests
• Deletion compliance

Subprocessors

We may use third parties including:

• Cloud hosting providers
• AI infrastructure providers
• SMS gateways
• Voice carriers
• Analytics providers
• Payment processors

We may change subprocessors at our discretion.

Security Disclaimer

We implement commercially reasonable safeguards. However:

• No system is impenetrable
• We do not guarantee absolute security
• You assume risk of internet transmission

Data Retention

We may retain backups after termination for audit, compliance, or technical reasons.

  1. BILLING, CHARGEBACK, AND PAYMENT PROTECTION POLICY

All payments are due as agreed.

You agree:

• Not to initiate unjustified chargebacks
• That setup fees are non-refundable
• That subscription fees are non-refundable unless required by law

Improper chargebacks may result in:

• Immediate suspension
• Collection activity
• Recovery of legal fees

  1. LIMITATION OF LIABILITY (ENHANCED PROTECTION)

To the maximum extent permitted by law:

The Company shall not be liable for:

• Lost profits
• Lost revenue
• Lost contracts
• Regulatory fines
• Business interruption
• Data loss
• Third-party claims
• Consequential damages
• Punitive damages

Total aggregate liability shall not exceed the lesser of:

• Three months of fees paid
OR
• $1,000

This limitation applies regardless of theory of liability.

  1. FORCE MAJEURE

We are not liable for failure to perform due to:

• Carrier outages
• Internet disruptions
• Government actions
• Regulatory changes
• Natural disasters
• Acts of war
• Cyberattacks
• Labor disruptions

  1. DISPUTE RESOLUTION AND ARBITRATION

All disputes shall be resolved by binding arbitration in North Carolina.

You waive:

• Jury trial
• Class action participation
• Collective proceedings

Each party bears its own legal fees unless otherwise awarded.

  1. GOVERNING LAW

These policies are governed by the laws of the State of North Carolina.

  1. SURVIVAL

The following survive termination:

• Indemnification
• Limitation of liability
• Arbitration
• Data retention rights
• Payment obligations

  1. INDEMNIFICATION (BROAD FORM)

You agree to indemnify, defend, and hold harmless the Company from any claim arising out of:

• Regulatory violations
• TCPA claims
• Privacy violations
• Data breaches caused by your conduct
• AI misuse
• Marketing misconduct
• Client disputes
• Government investigations

This obligation includes attorney’s fees and settlement costs.

  1. ENFORCEMENT DISCRETION

We may:

• Investigate suspected violations
• Access account data for compliance review
• Cooperate with law enforcement
• Terminate accounts without notice

We are not obligated to monitor but may do so at our discretion.

  1. ENTIRE LEGAL FRAMEWORK

These Legal Policies are incorporated into and governed by the Terms of Service and Privacy Policy.

In the event of conflict, the Terms of Service control.

FINAL NOTICE

IF YOU DO NOT AGREE TO THESE LEGAL POLICIES, YOU MAY NOT ACCESS OR USE ANY COMPANY SERVICES.