First payment shall be due upon receipt of contract. This agreement will automatically renew for identical successive periods unless canceled in writing or modified by client prior to the renewal date. Client will receive an invoice for charges and payment is due upon receipt of invoice. Initial payment is due with contract. Contract takes effect on the date of receipt of payment, and will be renewed automatically for identical successive periods.
All orders are subject to acceptance by The Service Provider.
An order will be deemed accepted by The Service Provider when confirmation of the order is sent to Customer. The Service Provider may choose to exercise. Such refusal of such conditions may not be unreasonable, however, and The Service Provider agrees to provide Customer with reasonable notice by E-mail or fax of any intent to delay or decline the acceptance of any order. This includes expired credit cards, declined credit cards, inactive credit cards, and invalid checks. Taxes The Service Provider shall not be liable for any taxes or other fees to be paid in accordance with or related to purchases made from Client or The Service Provider's server.