Order, Payment, Refund
IMPORTANT NOTES
By gaining a clear understanding of our registration, payment, and refund policies, you can invest with absolute confidence in this premium, global automated online business opportunity. These guidelines reflect a genuine commitment from both sides – a partnership of serious individuals ready to transform opportunities into tangible results through personal initiative and accountability.
ORDERING AND PAYMENT
1. BUSINESS ASSESSMENT
PAYMENT BY PAYPAL
We accept international payments via PayPal.
PAYMENT BY CREDIT OR DEBIT CARD
You authorize us to charge your credit card or debit card (or other payment method accepted by us on the website). The card information you provide for all purchases made through the website via your Account, plus applicable taxes and fees, will be charged. You represent that you have the legal right to use any credit card, debit card, or other payment method provided by you and accepted by us. When you place an order, we reserve the right to request authorization for up to 100% of 1 the total order amount. During the payment authorization process, your payment method will be validated, and sufficient funds must be available for the transaction to be approved.
2. BUSINESS INVESTMENT
We accept international payments via PayPal, Credit or Debit card, e-transfer (within Canada), bank transfer (within Vietnam).
ORDER PROCESSING
Once approved, your order will be processed. If you fail to pay any fees or charges when due (including the aforementioned fees and charges, as well as any returned payment fees, electronic payment refusal fees, restocking fees, or damages arising from fraudulent use), we may directly charge such amounts to the payment method you designated through the Website for your order payment. You are responsible and legally liable for all charges, including attorneys' fees and collection costs, that we may incur in our efforts to recover any outstanding balances from you. All orders placed through the Website are subject to our acceptance. We may require verification of information before accepting and/or fulfilling any order. Your receipt of an order confirmation does not signify our acceptance of your order. We reserve the right to accept or reject your order at any time after receipt for any reason or no reason and without liability to you or anyone else. If you have already been charged via your payment method for an order that we subsequently cancel, we will issue a refund to you.
PRICING
We may change prices at any time. We reserve the right to make such changes, with or without prior notice.
We reserve the right to limit your order quantity.
We reserve the right to cancel any orders listed at an incorrect price after notifying you, regardless of whether the order has been confirmed or not.
Prices are in US Dollars and subject to change and do not reflect any applicable taxes.
PROMOTION
For promotional programs posted on the website, we may apply separate terms, conditions, and policies.
By participating in a promotion, you agree to comply with and respect these rules. The decision(s) of the sponsor(s) stated therein will be final and binding in all respects.
In the event of any conflict between the terms stated on the website and the terms of a specific promotion, the terms of the promotion shall govern only with respect to the products or services being offered within that promotion.
REFUND
Eligibility:
By payment of the Registration fee, you automatically accept the Refund Policy of the TA UP website and all information contained within it. This refund policy is applied to the following conditions:
Applicable to successful orders for the Fee of Business Assessment.
100% of the Business Assessment Fee must be paid.
Refund requests must be submitted within 30 days from the date of payment or before participating in the online (one-on-one) business coaching session, whichever comes first.
Request Procedure:
You send an email requesting a refund to our email address at refund@taup.ca.
Please include complete personal information that matches the information you provided when registering for the Business Assessment.
You can also contact your Referrer for guidance, if necessary.
Method and Value:
Refunds are processed directly back to the credit card or electronic payment gateway used for the initial transaction. We do not support manual bank transfers for refunds.
The final amount is the value after deducting any applicable tax obligations (if any, according to the regulations of each country) and transaction fees charged by the payment gateways.
The refund amount will be converted to your local currency based on the exchange rate at the time of payment, in accordance with regulations.
Processing Time:
Once your refund request is approved, we will initiate the transaction immediately. The funds will typically appear in your account within 7-10 business days, depending on your card issuer or payment gateway's processing policy.
IMPORTANT NOTES:
This guarantee is limited by the "Disclaimer of Warranties" and "Limitation of Liability" sections of the website's Terms of Use.
Regarding refund terms related to our third-party affiliates (if any), you will be provided with a link to the third party, which is managed by the third party, and their refund policy will be applied.
We act in a supporting role (non-obligatory) for you and are exempt from liability related to the third party's refund policy and its implementation process.
