What you are authorizing
When you enroll, you authorize [LEGAL ENTITY NAME — TO BE PROVIDED] and its payment processor to automatically charge your selected payment method according to the plan you choose.
Before payment you will see, in plain language:
- the plan name;
- the membership term (12 months);
- today's charge;
- the recurring charge and its frequency;
- the total contractual commitment where applicable;
- your next billing date;
- the renewal policy;
- a short summary of cancellation and refund terms.
Billing date
Your recurring billing date is based on your initial paid enrollment date. If you enroll on the 14th, recurring billing occurs on or around the 14th of each subsequent period unless an administrator adjusts the billing anchor.
Monthly billing is not month-to-month
Membership fees are billed according to the plan selected at enrollment. Monthly billing is a payment schedule within a 12-month membership term, not a month-to-month membership.
Card data
Card details are entered directly with Stripe. [LEGAL ENTITY NAME — TO BE PROVIDED] never receives or stores complete card numbers or CVV codes. Only safe metadata — card brand, last four digits, expiration and billing status — is retained.
If a payment fails
You will be notified and prompted to update your payment method. Automatic retries follow the configured schedule. Access is not suspended after a single failed payment; suspension follows the grace period defined in the Membership Agreement.
Changing or ending recurring payments
Payment methods can be updated at any time from Account → Billing. Ending automatic payments does not by itself end contractual membership obligations — see the Membership Agreement.