Payments and Refunds Policy
Updated May 2022
Payment: Initial payment is due before any products or services are made available. CLIENT understands that payment becomes due before the time CLIENT receives access to digital works, products, coaching services, and other proprietary information belonging to Coach (Nikkie Pryce Global Enterprises, LLC.) and made available to CLIENT only under the scope of this agreement. There will be no refunds, exchanges, or transfers once the MEMBER receives access to digital materials.
Automatic Charge: CLIENT agrees to a full automatic charge or a payment plan for agreed upon timeframe. CLIENT agrees that once they pay their initial deposit (on the payment plan option), an automatic charge will be initiated 30 days later. CLIENT agrees to automatic credit charges every 30 days during the term of the program.
Outstanding Payment(s): Access to all services will stop after 24 hours if any payment is outstanding. CLIENT will be notified immediately via email or other channels of communication if there is a payment error. CLIENT is responsible for full payment of the monthly payment plan, and the term will not be extended if services are interrupted due to payment delays. If payment isn't received in 24 hours, the client may forfeit their seat in the program along with all or any previous payments made.
Refunds: Payments are 100% non-refundable, non-exchangeable and non-transferable.
Charge disputes: You agree that you will not dispute the charge with your bank or third-party payment system nor request a refund.
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