Client agrees to the contract for the length specified, beginning upon Ideal Business Products, Inc. receipt by fax, e-mail, or express mail. Client agrees to pay Ideal Business Products, Inc. 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. An order will be deemed accepted by Ideal Business Products, Inc. when confirmation of the order is sent to Customer. Ideal Business Products, Inc. may refuse to accept any order, or delay acceptance awaiting completion of conditions Ideal Business Products, Inc. may choose to exercise. Such refusal of such conditions may not be unreasonable, however, and Ideal Business Products, Inc. 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.