We want you to be satisfied with your purchase but we also want you to give your best effort to apply all of the strategies in the course. We offer a 30-day refund period for purchases. However, in order to qualify for a refund you must submit proof that you did the work in the course and it did not work for you. Please note, if you select the 3 payment option we are not able to stop payments without a refund request being submitted.
In the event that you decide your purchase was not the right decision, within 30 days of enrollment, contact email@example.com and let us know you’d like a refund by the 30th day at 11:59 EST. You must include your coursework with your request for a refund. If you request a refund and do not include your coursework by the 30th day, you will not be granted a refund.
The work that you need to submit with your request for a refund includes ALL of the following items:
- Module 1: Complete and attach your “Personal Assessment”
- Module 2 Complete and attach your “Pride List” (It must be at least three pages in length and fully fleshed out with ideas, insights, examples and stories.)
- Module 3: Complete and attach your “Networking List/Spreadsheet” (In a Google document, include at least 30 contacts and fully completed details on each, including LinkedIn profile link.)
- Module 4: Complete and attach your “Guide to Building a Focused Job-Search Strategy”
We will NOT provide refunds more than 30 days following the date of purchase. After day 30, all payments are non-refundable and you are responsible for full payment of the fees for the program regardless if you complete the program. Once a refund is requested, access to the program and bonuses will be terminated.
Please note: If you opted for a payment plan and you do not request a refund within 30 days, with the required coursework at the time of your refund request, you are required by law to complete the remaining payments of your payment plan.
All refunds are discretionary as determined by iEvolve LLC. To further clarify, we will not provide refunds after the 30th day from your date of purchase and all payments must be made on a timely basis. If payments are not made on time, you agree to pay interest on all past-due sums at a rate of 1.5% per month or the highest rate allowed by law, whichever is greater.
If you have any questions or problems, please let us know by contacting our support team directly. The support desk can be reached at: firstname.lastname@example.org.