Return policy and process (if physical goods are sold)
No Returns.
Refund, Dispute, and Cancelation policy (if applicable)
All billing changes including but not limited to revocation, cancellation, modification of agreement or temporary freezing of accounts requires a 30-day notice sent via email to patrick.timmis@gmail.com. The MEMBER understands that by signing this agreement, CGTSD is authorized to debit the MEMBER’s account until it is revoked or modified in writing with 30 days notice. Upon MEMBER cancelling, modifying, or freezing their membership, the MEMBER’s account will be billed one final time at the prior rate, as all account changes take 30 days to update. MEMBER also agrees to allow their account to be debited a $25,00 fee for each returned check or declined debit transaction.
Legal or export restrictions (if applicable)
NA
Terms and conditions of any promotions
See above regarding legacy and new members
Transaction currency
USD
Security capabilities and policy for transmission of payment card details
All payment information will be collected by Stripe our payment processor. We will not retain any of it ourselves.
Carlson Gracie Team San Diego 