Refund and Cancellation Policy: GRIT GovResellerReady™

All Sales Are Final

GRIT GovResellerReady is a digital product. All sales are final. No refunds or chargebacks will be issued, regardless of how much of the Service you have used.

By completing checkout, you confirm: "I understand this is a digital product and all sales are final. No refunds or chargebacks will be issued."

One-Time 30-Day Access

This is a single, non-recurring charge of $297. There is no subscription to cancel, because no future billing occurs. Your access automatically ends 30 days after purchase.

Monthly Membership

This is a recurring charge that continues each billing period until you cancel.

Canceling stops future billing. It does not refund any amount already charged, and it does not prorate the current billing period. Your access continues through the end of the period you already paid for.

Canceling is not the same as a refund. These are two different things, and canceling never triggers money back to you for any period already billed.

If you cancel and later reactivate, your account does not automatically regain a previously earned Challenge rate ($74.25/month). This is confirmed to you again before you cancel.

Challenge Completion Rate

Completing the Challenge changes your ongoing Monthly Membership rate to $74.25/month for as long as your account remains continuously active. This rate is tied to your account and has no cash value; it cannot be transferred, sold, or redeemed for a refund of past payments.

First Contract Win Reward

Verified first-contract-win members receive one free billing cycle. This reward:

• Has no cash value
• Applies once per business
• Does not affect any previously completed billing period
• Automatically resumes at your normal applicable rate on the next cycle

Receipts

Every completed purchase generates a receipt email containing your name, the product purchased, amount paid, date/time, order ID, and this no-refund policy. We also keep an internal evidence record of every purchase (including the exact policy text you agreed to and the time you agreed to it) for dispute-resolution purposes.

Disputing a Charge

If you believe you were charged in error (for example, a duplicate charge or a charge that doesn't match your selection at checkout), contact us first at support@in.drmelissajwilliams.com before initiating a chargeback with your bank or card issuer. We will investigate and respond. Initiating a chargeback for a purchase you knowingly agreed to at checkout, without contacting us first, may result in account suspension.

Contact

Billing questions can be sent to: support@in.drmelissajwilliams.com