Legal

Refund Policy

Effective: 27.02.2026
Version: 3.0.4

1. Policy Scope

This refund policy governs all purchases made through The Practice Engine platform, including but not limited to digital products, course materials, exercise libraries, and service subscriptions. By completing a purchase, you acknowledge and accept the terms outlined herein.

2. Digital Products (Exercise Libraries, Templates, Practicums)

2.1 Eligibility

  • Refund requests must be submitted within 14 calendar days of purchase
  • Requestor must demonstrate less than 25% content consumption
  • Technical issues preventing access must be documented

2.2 Processing

  • Approved refunds processed within 5-7 business days
  • Funds returned to original payment method
  • Access revoked immediately upon refund approval
⚡ DIGITAL PRODUCTS: Due to the immediate nature of digital delivery, all sales are FINAL after the 14-day window or 25% consumption threshold, whichever comes first.

3. Service Purchases (Group Labs, Technique Correction)

3.1 Group Review Labs

  • Full refund available up to 7 days before scheduled session
  • 50% refund available 48-72 hours before session
  • No refund within 48 hours of session (materials prepared, seat held)
  • Session recordings provided as alternative if cancellation unavoidable

3.2 Technique Correction & Roadmaps

  • Full refund if work not yet initiated
  • 50% refund if draft delivered but not yet finalized
  • No refund after final delivery and review

4. Subscription Services

  • Monthly subscriptions: cancel anytime, access continues until end of paid period
  • Annual subscriptions: prorated refund for remaining months after 30-day initial period
  • No refund for partial months already billed
  • All subscription refunds subject to $15 processing fee

5. Technical Failure Protocol

If our systems fail to deliver purchased content for more than 48 consecutive hours:

  • Automatic extension of access equal to downtime duration
  • Option for full refund upon request
  • Priority technical support escalation

6. Refund Request Process

To initiate a refund:

  • Submit request via email with subject line "REFUND REQUEST: [Order #]"
  • Include order number, purchase date, and specific reason
  • Attach any relevant screenshots or documentation
  • Allow 3-5 business days for review and response
Address: 8600 NE Underground Dr, Kansas City, MO 64161

7. Fraud Prevention

We monitor refund patterns for abuse:

  • Multiple refund requests from same account trigger review
  • Chargebacks without prior refund request result in immediate account termination
  • Patterns indicating refund fraud referred to relevant authorities

8. Exceptions

Exceptions to this policy are reviewed on a case-by-case basis and granted only under extraordinary circumstances. All exception decisions are final.

SYSTEM v3.0.4 // REFUND PROTOCOL ACTIVE