CANCELLATION AND REFUND POLICY
Revised April 19, 2021
PLEASE READ AND ENSURE YOU UNDERSTAND THE FOLLOWING REFUND POLICY WHEN PURCHASING AT ENTREINSTITUTE.COM OR ANY OF ITS ASSOCIATED SITES OR PAGES.
CANCELLATION PERIOD (RIGHT TO RESCIND)
Purchases may be canceled without penalty or obligation within 72 hours from processing of initial payment/installment. Processing of initial payment is defined based upon the method of payment, as follows:
For payments made via credit/debit card, processing means upon the completion of a successful checkout transaction on the company’s payment portal/checkout page, whether processed by the Client/Purchaser on the payment portal/checkout page directly, or upon instruction from the Client/Purchaser to an authorized representative of the Company via phone, video conference, or in writing.
- For payments made via ACH/Wire, processing means upon the Company’s receipt of payment
- For payments made via certified Check, processing means upon receipt of such check by the Company
REQUEST FOR CANCELLATION
Requests for cancellation must be received by the Client/Purchaser within the stated cancellation period in writing at [email protected] Requests submitted through any other method of communication are not accepted, and shall not constitute a valid request for cancellation.
CANCELLATION AFTER CANCELLATION PERIOD
Following the Cancellation period, no right of cancellation or refund exists due to the electronic nature and immediate accessibility and/or delivery of the Company’s products, therefore any cancellations are at the Company’s sole and absolute discretion. The Client/Purchaser understands and agrees that all payments are final, except as explicitly described in their Purchase Agreement
Because it would be extremely difficult and impractical to assess damages suffered by the Company in the event of default or termination of such Purchase, and due to the digital nature and immediacy of availability, the Client/Purchaser must understand and agree that all funds paid are non-refundable beyond the stated Cancellation period.
DEFAULT ON PURCHASE AGREEMENT: FAILURE TO MEET PAYMENT OBLIGATION
In the event of a default and failure by the Client/Purchaser to fulfill upon the purchase obligation in their Purchase Agreement, a credit will be issued for the value of funds paid. Such credit amount is non-cancellable, non-refundable and expires six (6) months from the date of issue. Once applied to a new purchase, credit funds are not subject to any new cancellation or refund period
Users are encouraged to contact us with any questions or concerns. Support is available via telephone during normal business hours, Monday through Friday between 8:00 am - 5:00 pm Mountain at (844) 552-8801, or via email at [email protected]