BILLING POLICIES
Payment Options: We accept Stripe.
General Policies: You are responsible for keeping all credit card details and contact information current to keep your account in good standing. Please email
onboarding@sevenfigureauthorcareer.com if you need help updating your billing information.
Billing:
If you join a paid program with recurring billing, you will be billed automatically every 30 days (or the nearest weekday) for recurring charges. We will attempt to charge a declined card every two days for up to ten days.
Billing Disputes:
In the unlikely event of a disagreement between us regarding your services or deliverables, you agree to make a good faith attempt for 30 days to communicate with Seven Figure Author Coach prior to initiating a chargeback.
Refunds:
Due to the propriety nature of our content, our un-mentored trainings have a no-refunds policy. We do, however, offer a Money Back Guarantee for our One-on-One Mentorships. This guarantee does not apply to un-mentored trainings as we are not being hired to guide and approve the application of our advice, and only advice applied fully and adequately proven to work 100% of the time.
Additionally, our 3XP Mentorships cover all areas of an author's career, which allows us to ensure everything is working together synergistically for results. If an author opts into a standalone training for one area of their career but something else they are doing in their career is hindering the ability of those trainings to benefit them fully, that only means the author needs further training, as our track record shows that our strategies work when there are no outside roadblocks in the way.
On that end, any 3XP Mentorships must be completed in full to qualify for a Money Back Guarantee. This option does not apply to individual courses unless otherwise contractually agreed by both parties.
Invoicing: All PayPal invoices carry a 5% fee to cover the time put in by our invoicing department. 100% of this fee goes to their pay! If you require a RETROACTIVE invoice (not through PayPal), we can custom make one for you if provide all the information needed. The rate for a custom invoice is $200. (If you want an PayPal invoice for this service, it will still carry a 5% invoicing fee. What you are purchasing is a document created specifically for your own personal use, in the event you didn't opt to be invoiced originally through our automated system.)
Delinquency Policies: If the credit card is declined, we will continue to attempt to charge the card on file every 3 days for 30 days (up to 10 times). We will attempt to notify you for updated contact information.
Delinquent Accounts: After 14 days without payment, your account will be considered delinquent. All accounts 14 days past due may be disabled or de-activated until balances are paid in full.
Collection Fees
Late Fee: Invoices which remain unpaid after 30-days may be assessed a late fee of $50.00 per month.
Collections Fees: In the event an account is submitted to a third-party collections service, the client will be responsible for the full amount of the collections fees, in addition to any other fees previously assessed on the account.
Cancellation: Cancellation of an account does not dismiss outstanding invoices or the contracted commitments. At the time of cancellation, any outstanding balance must be settled. All cancelled accounts with an outstanding balance may be automatically turned over to a third-party collection service. This paragraph does not invalidate our refund policy.
Chargeback Processing Fees: If a customer initiates a chargeback, we will assess a $250.00 processing fee for each individual chargeback.
Chargebacks: Regardless of the outcome of a chargeback dispute by a credit card company or payment processor, we reserve the legal right to enforce our agreements and collect past due balances in court.
Contracts: Terms of Contracts signed with QBW Services, LLC override the Billing Policies of this Page.
