Client agrees to the contract for the length specified, beginning upon SRI's receipt by fax, e-mail, or express mail. Client agrees to pay SRI 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 SRI when confirmation of the order is sent to Customer. SRI may refuse to accept any order, or delay acceptance awaiting completion of conditions SRI may choose to exercise. Such refusal of such conditions may not be unreasonable, however, and SRI agrees to provide Customer with reasonable notice by Email or fax of any intent to delay or decline the acceptance of any order. Taxes SRI shall not be liable for any taxes or other fees to be paid in accordance with or related to purchases made from Client or SRI's server.