Reach Licensing Automatic Billing Policies

1. Introduction

These billing policies describe the terms and conditions for the purchase, payment, and renewal of licenses offered on our digital platform. By subscribing to our services, you agree to comply with these policies.

2. Subscription Model and Prorating

Licenses are based on a monthly subscription model. If the customer subscribes on any day other than the first of the month, the first charge will be prorated based on the number of remaining days in the month.

3. Payment Process

Payment Methods: We accept credit cards, and bank transfers in very special cases such as annual subscriptions

Billing Cycle: Payments are made monthly on the 1st of each month. For example, if you subscribe on May 10th, the next payment will be made on June 1st.

4. Prorating the First Payment

Prorating Calculation: If you subscribe in the middle of the month, you will be charged a proportional amount for the remaining days of the month. For example, if the monthly cost is $99 and you subscribe on the 15th of a 30-day month, the first charge will be $49.50

Automatic Payments: After the first prorated payment, charges are made automatically on the 1st of each month for the full subscription amount.

5. Renewal Policy

Automatic Renewal: Subscriptions will automatically renew at the end of each monthly subscription period.

Renewal Notification: A notification will be sent via email at the time the monthly subscription renewal charge is made.

6. Cancellations and Refunds

Cancellations: You can cancel your subscription or services at any time after four continuous months of payment for any of the plans through your account on our platform. However, you must notify us one month in advance to release the META WhatsApp number. The cancellation will be effective at the end of the current billing period.

Refunds: We do not offer refunds for payments already made, including prorated payments. If you cancel your subscription, you will continue to have access to the services until the end of the paid subscription period.

7. Non-Payments and Service Suspension

Non-Payment: If we are unable to process the payment on the billing date, you will be notified and another attempt will be made. If the payment continues to fail, we reserve the right to suspend or cancel your access to the services. Retried attempts will be made for five consecutive days. On the sixth day, we may decide to suspend or cancel the service.

Service Recovery: Once the non-payment is resolved, access to the services will be restored. Days without service due to non-payment will not be refunded or compensated.

8. Modifications to Billing Policies

We reserve the right to modify these billing policies at any time. Any changes will be communicated through our website and by email. Changes will take effect on the next billing date.

9. Contact

If you have any questions or concerns about these billing policies, please contact our support team at: