Our refund policy is as follows:

REFUNDS. Upon execution of this Agreement, Client shall be responsible for the full extent of the Fee. If Client cancels attendance of the Program up to thirty (30) calendar days before the first day of the Program, Client will receive NO REFUND. If client cancels attendance at the Program within thirty (30) calendar days of the first day of the event, Client will receive a credit for the full extent of the Fee towards other Company products and services; but no refund.

SATISFACTION GUARANTEE. Upon attendance of the Program, if Client is not satisfied with the Program, Client will be credited the Fee (to be be used toward other Company products and services) on the following terms and conditions: (1) Client must attend the full first day of the Program and not attend any further portions of the Program; (2) Client must request a credit from Company prior to the second day of the Program in writing to the event coordinator; (3) Client must return all seminar materials, books, etc. provided by Company.

CHARGEBACKS AND PAYMENT SECURITY. 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 set forth herein. 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. 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.