Client agrees to pay Light Speed Host for services rendered pursuant to the payment schedule. First payment shall be due upon receipt of contract. Setup fees are not refundable. 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 Light Speed Host. An order will be deemed accepted by Light Speed Host when account access information is sent to Customer. Light Speed Host may refuse to accept any order, or delay acceptance awaiting completion of conditions Light Speed Host may choose to exercise. Such refusal of such conditions may not be unreasonable, however, and Light Speed Host agrees to provide Customer with reasonable notice by E-mail or fax of any intent to delay or decline the acceptance of any order.