1. FEES AND PAYMENT TERMS

1. Service Fee: The total service fee for the weight loss program, as specified in the selected plan, will be paid either through a monthly installment plan or in full for a 6-month or 12-month contract. Upon choosing a plan, the Client is required to make the initial deposit through the Service Provider’s website to secure their participation. Services will begin only after this initial payment has been processed. The Client may opt for a monthly installment plan or pay in full to qualify for applicable discounts.

1. Monthly Payment Plan: For clients selecting the monthly installment payment option, payments will be processed automatically each month on the sign-up date through the Service Provider’s website. The initial deposit is required at sign-up, and subsequent payments will be deducted monthly. Clients are responsible for ensuring that payment information remains current, and any changes to their payment details must be promptly updated through the Service Provider’s website to avoid payment issues.

Payments are due on the same day each month based on the original sign-up date. If payment is not received within five (5) days from the due date, a late fee of $500 will be applied. Should the payment not be made within this grace period, the Service Provider reserves the right to suspend or terminate services immediately. Failure to make the necessary payments does not release the Client from their obligation to settle any remaining balance.

1. Paid-in-Full Option: Clients opting for the paid-in-full option must complete the entire payment at the time of sign-up through the Service Provider’s website to qualify for the paid-in-full discounts. Payment must be completed in one lump sum, and failure to do so at the time of sign-up will disqualify the Client from any applicable discounts.

1. Security Measures: The Service Provider prioritizes the security of all online transactions made through its website. To ensure the safety of client information, the Service Provider employs industry-standard encryption protocols, including Secure Sockets Layer (SSL) technology, to protect all personal and payment data. Payments are processed through a certified and secure third-party payment gateway that complies with the Payment Card Industry Data Security Standard (PCI-DSS). The Service Provider does not store sensitive payment information, such as credit card details, on its servers.

Clients are encouraged to use strong, unique passwords for their accounts and to update them regularly. In the event of any unauthorized access or suspicious activity on the account, the Client must notify the Service Provider immediately. The Service Provider will not be held liable for any losses resulting from the Client’s failure to secure their login credentials or payment information.

1. Accurate and Timely payments: The Client shall ensure that all payments are made in full and on time according to the terms of this Agreement. Payments must be processed through the Service Provider’s website using the authorized payment methods. Failure to make accurate and timely payments, including any delays or errors, may result in late fees, suspension, or termination of services, in accordance with the terms of this Agreement.

1. Notification to payment change: The Client is responsible for ensuring that their payment information remains accurate and up-to-date. Any changes to the Client’s payment method, including billing information, credit card details, or banking information, must be promptly updated through the Service Provider’s website. The Client agrees to notify the Service Provider of any such changes at least five (5) business days before the next scheduled payment to avoid service interruptions. Failure to provide timely updates may result in delayed payments, and the Client will be subject to late fees or service suspension in accordance with the Payment Terms of this Agreement.