Common use of Order Acceptance and Cancellation Clause in Contracts

Order Acceptance and Cancellation. From time to time, User may request that Company provide certain services to User. User agree that any such request from User shall be treated as an offer to buy, under these Terms, the services listed in User’s order. All orders must be accepted and confirmed by Company or Company will not be obligated to provide such services to User. Upon receipt of User’s order, Company shall review such and notify User of such has been accepted or rejected via electronic correspondence and request that Company pay for the Services. Upon receipt of payment (in accordance with Section 8 below) Company will provide the services requested by User. All orders submitted to Company through the Website are governed by provided terms of sale. Company reserve the right, at Company’s sole discretion, to not accept or to cancel any order should Company have a reasonable suspicion or belief that: (i) Company will be unable to provide the services; or (ii) the order (or part thereof) or the intended recipient will violate any of these Terms or would not be in line with the intended use of the services. Such cancellation or non-acceptance may occur despite Company’s having sent User a confirmation email with User’s order number and details of the items User ordered.