Crowned for Success Billing Policies

Please Read In Full 

Upon order of our products and services customers/clients agree to comply with the billing policies of Crowned for Success LLC and its divisions.

Payment Options:

Crowned for Success accepts Debit/Credit Card and PayPal payments.

General Policies:

It is the responsibility of the Customer/Client to keep all forms of payment information up to date and contact information current.

All payments in full, payment plans and subscriptions will be charged to the payment option on file.

A receipt of your purchase may be provided at point of sale and upon request.

All requests and updates to payment information can be emailed to: crowned4successqueen@gmail.com

Delinquent Payments:

All Debit/Credit Card and Paypal accounts are charged upon purchase and on the specific billing cycle dates for recurring payments. If a payment is declined, multiple attempts will be made to the payment option on file. 

All accounts entering 30 days past due will be subject to cancellation, disabled accounts or de-activation of services until outstanding balances are paid in full.

Refunds:

Our policy at Crowned for Success LLC is that all sales are final. Due to the nature of our downloadable digital products being yours to keep upon purchase, we do not offer returns or refunds. 

Subscriptions and services are also non-refundable as information provided about services are provided and all customers/clients have the right to ask questions prior to payment. We understand there may be times a customer/client may not be able to hold up to their contracted commitment, and you may send a request in writing to crowned4successqueen@gmail.com to see if you qualify to be approved to use your partial payment to secure your spot in a future program within 12 months. 

As a customer/client you are responsible for your purchase in full, whether you pay the total in full or opt for a payment plan.

Cancellations:

Cancellation of services does not dismiss outstanding balances or contracted commitments. Upon cancellation all outstanding balances are due.

All accounts with an unsettled balance may be subject to being turned over to a third party collection agency. 

In the event you choose to cancel a subscription, you may do so through the Manage Subscription provided through SendOwl upon purchase, sending a request to crowned4successqueen@gmail.com for debit/credit card transactions or following the PayPal instructions below for payment done through PayPal:

*Log in to your PayPal account. *Go to Profile > More Options. *Go to My Money. *Find My Preapproved Payments and click on Update. *Find the merchant whose recurring payment you want to terminate. ... *Click Details and cancel the recurring payment.  

OR  

*Click the Settings icon near the top of the page. *Select the merchant whose agreement you want to cancel and click Cancel.

Please Note: The date you sign up for a Subscription will be considered Day 1. If subscription includes a trial period, full monthly subscription price will be charged to your payment option on file on the day following the trial period end.  

Affiliates:

Affiliate sales will be available upon the discretion of CEO.

Commission percentages will be configured on a case by case basis. 

Payout Schedule: Payouts will be based on the affiliate term date range of the start date = 25th of current month to the close date = 26th of the following month and will be paid no later than 30 days following the affiliate term close date.

For products/services entered into a subscription payment plan, commissions will be paid based on the Payout Schedule, upon receipt of payment from customer. 

Fees:

Late Fees: Invoices entering a 30 day past due deliquency may be subject to a $25.00 late fee.

Chargeback Fees: If a customer/client initiates a chargeback, a $50.00 processing fee may be processed.

Collection Fees: If a cancelled or delinquent account is turned over to a third party agency, the customer/client will be responsible for all outstanding balances in addition to the full amount of collection fees. 

Billing Disputes:

Whether a current or prior, all customer/clients agree to provide 30 days to attempt settlement of any billing dispute before turning to a third party, bank or debit/credit card company. Crowned for Success LLC must be the first option in billing disputes. Should the company receive a chargeback from a third party, bank or debit/credit card company on the customer/client’s behalf, Crowned for Success LLC reserves the right to collect on the rendered services and any fees associated with those disputes. 

Regardless of the outcome of the billing dispute, Crowned for Success LLC, retains the right to collect on any rendered services or fees that are due and will send any disputed amounts to a collection agency.