Our Terms of Contract I. Financial Arrangements 1. Client agrees to pay Cav-Pro Network for services rendered pursuant to the payment schedule. 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 Cav-Pro Network. An order will be deemed accepted by Cav-Pro Network when confirmation of the order is sent to Customer. Cav-Pro Network may choose to exercise. Such refusal of such conditions may not be unreasonable, however, and Cav-Pro Network agrees to provide Customer with reasonable notice by Email or fax of any intent to delay or decline the acceptance of any order.