Refund Policies
At Banking With Bundles®, we are committed to providing high-quality services, digital products, and events designed to help you grow and scale your hair business. Due to the nature of our offerings, all sales are final and non-refundable. Please review our policy carefully before making a purchase.
The MORE THAN SOCIAL LLC, General Refund and Return Policy: All sales are final on coaching & consulting services, digital product purchases, and live events. There are no refunds and you are responsible for making all payments in your agreement of purchase whether you complete the program/service or not. By placing your order, you are indicating your agreement to the terms of this offer and to our billing policies.
Any deposits made are non-refundable.
PAYMENT PLANS: If you opted for a payment plan, it was offered to you as a courtesy. You are responsible for making all payments in your agreement of purchase whether you complete the program/service or not. Scheduled payments are attempted on the due date per the agreement. Should payment processing be unsuccessful on the first attempt, MORE THAN SOCIAL, LLC 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 may incur a $50 collection fee for each month the balance goes uncollected.
No Refunds on Digital Products, Courses, and Memberships
All purchases of digital products, online courses, coaching programs, and memberships are non-refundable and non-transferable. Once access has been granted, we cannot offer refunds or exchanges.
If you experience technical difficulties, please contact us at [email protected], and we will assist in troubleshooting the issue.
Event Ticket Refunds & Transfers
- All event ticket sales are final. We do not offer refunds for cancellations or no-shows.
- In the event that Banking With Bundles® cancels or reschedules an event, you will be given the option to apply your payment toward a future event or receive a full refund.
Physical Product Refunds
At this time, Banking With Bundles® does not offer physical products. If we introduce physical products in the future, our refund and return policy will be updated accordingly.
Payment Plan Agreements
If you enroll in a payment plan, you are responsible for completing all scheduled payments. Failure to complete payments will result in revoked access to our programs, courses, or events and denial of access to future events, experiences, and offerings. We do not offer refunds for partial payments.
Chargebacks & Disputes
Filing a chargeback or dispute with your bank or credit card provider for a purchase made through Banking With Bundles® is a violation of this Refund Policy. If a chargeback is initiated, we reserve the right to:
- Terminate access to all programs, events, or services.
- Pursue legal action to recover any unpaid balances.
- Ban future purchases from our company.
Payment Security and Disputes. To the extent that Client or Customer provides Company with credit/debit card(s) information for payment on Client’s or Customer’s account, Company shall be authorized to charge Client’s or Customer’s card(s) or account(s) for any unpaid charges on the dates set forth in this Agreement.
If Client or Customer selects the multiple payment/installment 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 or Customer agrees to not dispute any charges at any time to Company’s account through Client’s or Customer’ financial institution.
In the event that Client or Customer inadvertently disputes a charge made to the account, Client or Customer agrees to immediately cancel/withdraw such a dispute. Client or Customer agrees to not cancel the credit/debit card that is provided as security without Company’s prior written consent. Client or Customer is responsible for any fees, including attorney’s fees, associated with recouping payment(s) any collection fees associated with such an event.
If you believe a charge was made in error, please email [email protected] before disputing the charge with your bank.
Exceptions
Refund exceptions may be made only in cases of duplicate charges. If you were mistakenly charged twice for the same product or service, please email [email protected] within 7 days of purchase to request a refund for the duplicate charge.
Contact Information
If you have any questions regarding our Refund Policy, please contact us at: