By agreeing to the Payment Plan Terms, Conditions and Schedule, you are agreeing to pay the training fee in 12 equal instalments (your total fee amount divided by 12).
The first payment acts as a deposit that secures your place in the training, and the following 1 payments occur every month from the date of payment, for a total of 12 months.
|Payment #1 (deposit payment): This payment will be charged immediately on purchase, any time prior to the program commencing to secure the client’s place in the program.
|Payment #2: 2 months from initial payment date
|Payment #3: 3 months from initial payment date
|Payment #4: 4 months from initial payment date
|Payment #5: 5 months from initial payment date
|Payment #6: 6 months from initial payment date
|Payment #7: 7 months from initial payment date
|Payment #8: 8 months from initial payment date
|Payment #9: 9 months from initial payment date
|Payment #10: 10 months from initial payment date
|Payment #11: 11 months from initial payment date
|Payment #12: 12 months from initial payment date
‘The Owing Party’ refers to the client purchasing the training.
‘The Owed Party’ refers to Embodied Awakening Academy LLC.
The Owing Party reasonably believes it can pay the Owed Party without further interruption.
Payments shall be made to the Owed Party via automatic debit from the card that the Owing Party provides details for at the time of initial purchase via the Embodied Awakening Academy website.
It is the Owing Party’s responsibility to ensure that they have sufficient funds available in anticipation of each future charge. If they need to change their card details, it is their responsibility to contact the Embodied Awakening Academy at least seven (7) days before a payment is due.
This deposit and the payment plan is non-refundable. If you change your mind or withdraw for any reason, you are still obliged to continue to meet your payments, meaning you must complete your payment plan in full and you will not be given a refund of any kind.
Remaining payments will be automatically deducted from the Owing Party’s credit card details, as entered at deposit purchase. Whilst the Owing Party cannot cancel or delete their credit card details as it is linked to their subscription, they can add an alternate payment method (i.e., update credit card details) in the payment system via their user dashboard.
In the event that the Owing Party fails to make any payments in accordance with the Payment Plan by the due date, the payment system will retry the payment five times, at the following intervals:
After all attempts have been exhausted, the Order Status will change from pending to cancelled, and the Payment Plan/Subscription Status will change from pending to on-hold. The Owing Parties’ access to the online training will then be paused indefinitely.
In the event that the Owing Party anticipates that they cannot make a payment by a payment due date, it is their responsibility to contact the Owed Party. These payment terms are absolute and final, however we also take a compassionate approach, so if there is a legitimate emergency requiring you to renegotiate a payment due date, please contact our team and this will be assessed on a case-by-case basis ([email protected]).
No modification of this Agreement shall be valid unless in writing and agreed upon by both Parties.