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Recurring Payment Agreement 


Recurring Payment  agreements may be set up to obtain payment on a repeat or regular basis for ongoing subscriptions and memberships, or payment by installment for the products / services the provider sells. 

Initial Set-Up 

Once you have selected a plan via our website (, proposal, or invoice; completed all the required information, including your card details, you will be sent an invoice via email outlining the plan you selected and your monthly reoccurring amount.

Making Payments 


Once your agreement has been set up, payments will automatically collected as per your selected plan. Each time a payment is debited from your card or bank account as part of your plan, an invoice confirmation email is generated by our system and sent to the email address we have on record for you entered when your agreement was created. 

If your card expires or if a payment is not authorized, we will send you an email to you to inform you of the steps you need to take to resolve the issue. If  payment is not authorized will to receive payment twice for that payment period (Month), you will need login into your account via our website and add an alternative method of payment.  If payment is not received for that payment period (Month), all services will cease until payment is received.  

*** For services where a contract was signed for a specified period of time, we will continue to attempt payment.  If we are not able to collect payment, debt collection process will begin and your account will be placed on hold. 

Cancellation and Refund Policy 


In the event you need to cancel an order, a notice of cancellation must be received via email, 24 hrs before event, class, or services start.
Please note we do not issue refunds for non of our services and digital products.

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