Due to the nature of our products and services, all sales are final. Once a purchase is made, it cannot be canceled, refunded, or partially delivered. Store credit, if issued at our discretion, is valid for six months. Once processed, all payments are final, non-refundable, and irrevocable.
Any partial payment toward the purchase price is considered a non-refundable deposit, securing the corporate entity for up to 30 days. If the balance is not paid within this period, the deposit converts to store credit, valid for six months before expiration.
• Work begins once you submit your Onboarding Interview.
• After the onboarding call, our team will craft your funding plan and provide next steps which can range between 24 business hours up to two weeks.
• Once your funding plan is ready, you’ll hop on a strategy call to go over the information and review your best path forward.
• Timelines will vary after your Strategy call based on your unique file and implementation steps.
By purchasing, you authorize us to charge your credit card for the full amount. If using multiple cards, each charge will not require additional authorization as long as the total does not exceed the purchase price.
• We verify credit card details (front and back) and photo ID to confirm your identity as both the customer and cardholder.
• Upon shipment of Articles of Incorporation/Organization and issuance of a tracking number, the product is deemed delivered in full, and the charge is fully earned.
• Partial Payments are considered non-refundable deposits and follow the same store credit policy outlined above.
• Due to the nature of our products and services, purchases are non-cancelable and non-refundable.
We take fraud seriously and protect against:
• Identity Theft – Unauthorized use of your identity and credit card. We follow FTC-required identity verification by obtaining a photo ID and matching it with the credit card used for payment.
For any inquiries or further clarification, contact our support team before making a purchase.