Client agrees to a contract of the term specified below, beginning upon commencement of service. Fee for the term specified below plus a nonrefundable setup charge, shall be due upon receipt of this Agreement. This Agreement will automatically renew for successive periods of the original length for the life of the contract until cancelled in writing. Clients paying by check, money order, cashier's check, or wire transfer will receive an invoice for charges, and payment is due in advance of CyberSite.net's delivery of service. Clients paying by credit card expressly agree to have their credit card account billed for the recurring charges for the life of the contract including any automatic renewal periods.
Initial payment is due with the contract.
For accounting purposes, renewal charges for contracts received on or after the 20th of the month will accrue as of the 1st of the following month. By way of example, an account setup on August 20th will be set up immediately and the initial payment will be due with the contract. The initial term of the Agreement will be August 20 through November 30. The first renewal charge will be due in December for second quarter of services. CyberSite.net is not liable for any applicable income, sales, or any other taxes, tariffs, or fees to be paid in accordance with or related to any activity of Client on CyberSite.net's server.