Terms

The RepConnect Terms of Service

 

 

 

All subscribers will be drafted on the day of the month when a new subscriber signs the original document, with the first month's payment and every month after the initial sign-up date until canceled. All new subscribers will be set to AUTO RENEW status and have the same terms as the current agreement. Subscriber's agreement is billed forward for the upcoming month of service. Therefore all subscription sales are final.

 

 

 

All subscribers will be drafted in the designated plan amount each month.

 

 

 

Denied Transactions: You have seven days to handle the issue if your transaction is rejected. After seven days, a $15 service fee will be applied to reactivate your account. If you fail to pay the membership dues after one month, your account will be suspended until all fees and dues are paid in full. A $25 reinstatement fee will be applied to the account upon suspension.

 

 

 

Freeze Policy: is allowed at any time. There is no penalty for taking a break. Your system information The RepConnect will be saved for six months. Suppose you reactivate within the six-month term with no system interruption. After a six-month lapse, reactivation will require you to start a new account.

 

 

 

Cancellation Policy: Cancel anytime without penalty. A 30-day notice of cancellation is required to stop payment.

 

 

 

Return Policy: Any physical goods can be returned for a 100% refunded amount. 100% refunded goods must be unused with tags (clothing), unopened, and in resellable condition (supplements). If you purchase supplements and are completely unsatisfied after use, we will replace up to 50% of the value if opened for supplements.

 

 

 

Shipping Policy: For returns for any physical goods, Please ship to:

 

 

 

Return Address:

 

The RepConnect LLC

 

72 Cherry Laurel Loop

 

Hattiesburg Ms, 39402

 

 

 

Contact:

 

Ph: (601) 488-1953

 

Email: [email protected]