This Agreement is between with its principal office at Stara Zagora, Bulgaria and the person (individual or legal person also known as "Customer") who signs's service order and set up form incorporating this Agreement by reference. This Agreement governs Customer's use of Web hosting service. 1. Services Subject to the terms of this Agreement, and contingent on Customer's satisfaction of's credit approval requirements, agrees to provide the web hosting services described in the Order for the fees stated in the Order. 2. Term The initial service term of the Agreement shall begin on the date that generates an e-mail message to Customer announcing the activation of the Customer's account and shall continue for the number of months stated in the Order. Upon expiration of the Initial Term, this Agreement shall automatically renew equal in length as the Initial Term unless or Customer provides the other with written notice of non-renewal at least thirty (30) days prior to the expiration of the Initial Term or then-current Renewal Term, as applicable. The Initial Term and any Renewal Term may be referred to collectively in this Agreement as the Term. 3. P ayments Fees are payable in advance on the first day of each billing cycle. Customer's billing cycle shall be monthly, quarterly, semi-annually or annually as indicated on the Order, beginning on the Service Commencement Date. may require payment for the first billing cycle before beginning service. will invoice Customer via electronic mail to the Primary Customer Contact listed on the Order. Invoiced fees may be issued on or before the 1st day of each billing cycle and the fees shall be due two days following the invoice date. Non payment by Customer on the due date will be followed by three payment reminders (i.e. 1st 4 days following the invoice due date, 2nd 4 days following the 1st reminder and 3rd 4 days following the 2nd reminder). If no payment is received after the 3rd reminder, Customer account will be suspended on the 2nd day following the 3rd reminder for 45 days. If no payment is received during the 45 days suspension following the 3rd reminder, the Customer account including domain, sites and emails will be deleted from servers a day after the 45 day period is over.