Please note that if you choose to purchase this product via the payment plan option, you are agreeing to complete all payments on the dates that they are due. It is not possible to cancel or opt out of future payments due to a change of mind about the course, so please choose carefully.
Declined Payment Policy:
All outstanding payments are due, in full, within 7 days of the first declined payment.
Declined payment notifications are delivered via email and include simple instructions to bring the account current. Once the account is brought current, no further declined payment notifications will be sent. Should requests for payment receive no response or accounts remain overdue for more than 7 days, program access and benefits will be temporarily suspended. Program access will be reinstated if the account is brought current prior to the next scheduled payment date. Should requests for payment receive no response or accounts remain overdue through to the next scheduled payment, the entire account will be considered delinquent and will be suspended.
Due to the nature of digital data, we do not refund digital goods purchases.