First payment shall be due upon KoolStuf's receipt of contract. This agreement will automatically renew for identical successive periods unless canceled in writing or modified by the Client prior to the renewal date. If method of payment for services is by credit card, Client expressly authorizes KoolStuf to charge the Client's credit card account number for such charges, which accrue from term to term. This Client authorization remains valid and in effect until revoked in writing by Client. If payment is in a form other than credit card, 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 requests for service and orders are subject to acceptance by KoolStuf. An order will be deemed accepted by KoolStuf when confirmation of the order is sent to Customer. KoolStuf may refuse to accept any order. Refusal of such conditions may not be unreasonable, however, and KoolStuf agrees to provide Customer with reasonable notice by Email or fax of any intent to delay or decline the acceptance of any order.