settingsAll sales are final on coaching & consulting services, digital product purchases and events. There are no refunds and you are responsible for making all payments in your agreement of purchase whether you complete the program or not. By placing your order, you are indicating your agreement to the terms of the offer as stated and to our billing policies herein. Your specific program agreement will provide further details.
If you purchase a physical product and are not satisfied with the product you may return it in resalable condition within 14 calendar days from your order for a credit toward a future product, event or service in the next 12 months from the date of purchase.
Any deposits made on services or events are non-refundable but may be used toward the purchase of another service, product, or event within 12 months.
Payment Plans: If you opt for a payment plan, it is offered to you as a courtesy. You are responsible for making all payments in your agreement of purchase whether you complete the program or not. Scheduled payments are attempted on the due date per the agreement. Should payment processing be unsuccessful on the first attempt, Spoonfed Motivation, LLC dba Powerhouse Coaching will attempt to process the scheduled payment every day until the payment is successful. Any payment declines not resolved in a 4-day time frame will incur a $50 collection fee for each month the balance goes uncollected and any access granted to calls, curriculum, or other services will be cancelled.
Payment Options. Clients may pay by credit or debit card. At Spoonfed Motivation, LLC’s sole discretion a Wire Transfer may be accepted for payments in full or more than $5,000. In the case of a payment plan or subscription payment, Client’s payment will be processed on the Due Date without further action on Client’s behalf. Client’s payment plan must remain current for the Client to be a Program member in good standing. Should any payment issues arise, Client will contact Company via email. Updates or requests to change payment due date not received 10 days before the next scheduled processing day may not be honored.
Payment Authorization. By processing your purchase, Client authorizes Company to charge Client’s credit or debit card, or initiate a bank transfer, as payment for enrollment or registration as indicated. If the Company accepts
Client into the Program, Client will pay the Program Fee in full for Client’s access to, and the opportunity to participate in the Program. No refunds will be issued. If the Client chooses a payment plan all payments must be made on a timely basis and the full Program Fee is due without offset or reduction.
Declined Payments. Payment plans are offered as a courtesy to Client. Should payment processing be unsuccessful on the first attempt, the Company will process the scheduled payment each day for the subsequent four (4) days. Any payment declines not resolved within this four (4)-day time frame will incur a collection fee of $50.00. In the event that payment is not received by the date due, you will have a four (4) day grace period to make the payment otherwise the Program, Product or Services will be discontinued, and we reserve the right to cease your access immediately and permanently.
Missed Payments. Payment plans are offered as a courtesy to Client. Upon acceptance into and registration for any program Client agreed to the full program fee and payment plan. Any payment missed is due and subject to a $50.00 fee each month a payment equal to the minimum monthly payment based on the full payment plan
is not received. Access to Program, Product or Services will cease until past due fees and collection fees are paid in full and brought current.
Chargebacks and Payment Security. To the extent that Client provides Company with Credit Card(s) or Bank information for payment on Client’s account, Company shall be authorized to charge Client’s Credit-Card(s) or initiate bank transfer for any unpaid charges on the dates set forth in the client agreement or payment plan. 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 agrees not to make any pre-chargebacks or 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.
Since we have a clear and explicit Refund Policy that you must agree to prior to completing the
purchase of any of our Programs, Products, or Services, we do not tolerate or accept any type of chargeback threat or actual chargeback from your credit card company. In the event that a chargeback is placed on a purchase or we receive a chargeback threat during or after your purchase, we reserve the right to report the incident to all three credit reporting agencies or to any other entity for inclusion in any chargeback database or for listing as a delinquent account which could have a negative impact on your credit report score. The information reported will include your name, email address, order date, order amount, and billing address. Chargeback abusers wishing to be removed from the database shall make the payment for the amount of the chargeback.
Termination of Payment Plan and Suspension of Program Benefits for Nonpayment. If attempts to process Client’s payment on Due Date for three (3) separate billing cycles are unsuccessful, the Payment Plan will be terminated and the balance of the Program Fee, any collection or cancellation fees, and any legal fees and costs will be due in full before Client may continue in the Program. Declined payments do not relieve the Client of Client’s obligation to pay the Program Fee in full. Failure to pay a Plan Payment within four (4) days of the date due will cause the Client’s loss of “good standing.” Only Program members in good standing may attend program events, participate in any Program benefits including the bonus offers, or participate in any other Company program or
Spoonfed Motivation, LLC (“SM”) offering.