Refund Policy

Refund Policy

1. Services

(a) Upon execution of this Agreement, electronically, verbally, or otherwise, the Company agrees to render services related to education by means of seminar, consulting, coaching, and/or business-coaching (the “Programme”).

(b) The terms of this Agreement shall be binding for any further goods/services supplied by Company to Client.

(c) Parties agree that the Programme is in the nature of coaching and education.

(d) The scope of services rendered by Company pursuant to this contract shall be solely limited to those contained therein and provided for on Company’s website as part of the Programme.

(e) Company reserves the right to substitute services equal to or comparable to the Programme for Client if reasonably required by the prevailing circumstances.

2. Fees

(a) Client agrees to pay fees to the Company according to the payment schedule set forth on Company’s website, or otherwise provided to Client, and the payment plan selected by Client (the “Fee”).

(b) Company shall charge a 5% (five percent) late fee on all outstanding balances not paid by the date or dates as agreed between the parties.

3. Refunds

(a) Upon execution of this Agreement, Client agrees to pay to Company the full amount of the Fee.

(b) If client cancels attendance at, or participation in, the Programme for any reason whatsoever, Client will not be entitled to receive a refund.

(c) If Company is unable to render a portion of the Programme as agreed and no suitable rescheduling is able to be arranged then a refund for that portion only of the Programme will be made to Client.

4. Chargebacks and Payment Security

(a) To the extent that Client provides Company with credit card(s) information for payment on Client’s account, Company shall be authorized to charge Client’s credit card(s) for any unpaid charges on the dates agreed.

(b) If Client uses a multiple-payment plan to make payments to Company, Company shall be authorized to make all charges at the time they are due and not require separate authorization in order to do so. Client shall not make any chargebacks to Company’s account or cancel the credit card that is provided as security without Company’s prior written consent.

(c) Client is responsible for any fees associated with recouping payment on chargebacks and any collection fees associated therewith. Client shall not change any of the credit card information provided to Company without notifying Company in advance.