REFUNDS & CANCELLATIONS


Triple I Solutions


Global Counter-Smuggling Training Consultants, LLC (dba: Triple I Solutions)
Referred to as Triple I Solutions within these terms and conditions.
Payment Terms:
All payments to Global Counter-Smuggling Training Consultants, LLC. (GCSTC, LLC.), doing business as “Triple I Solutions” using the online credit card facilities are subject to the following conditions.

When paying by credit card, Triple I Solutions Merchant name as appears on the credit card or bank statement will depict “TRIPLE I SO” or “TRIPLE I SOLUTIONS”. The PURCHASE being made is for receiving a TRAINING CERTIFICATE for attending a training course and/or consulting services rendered in person or online, obtaining proprietary intellectual property and certification for receiving such.

General Payment Information:
Triple I Solutions does not accept Purchase Orders as payment. Registrations are only accepted online, and payment is processed via credit card payment through the website at the time of registration. No registration can be accepted without payment at the time of registration. Triple I Solutions DOES NOT conduct invoicing process for payments by mail.

Triple I Solutions accepts the following cards through its online payment gateway: American Express, Discover, MasterCard, and Visa. When you complete the online registration/payment form, funds will be deducted from your credit card in US currency. Due to the way transactions are processed by the external banking sites, there may be delays of 1-3 business days in updating your payment in the Triple I Solutions records.

Payments are debited to “Triple I So” or “Triple I Solutions”, depending on how your financial institution will display the name. Credit Card payments are secure: Payments will be processed directly by Authorize.Net Merchant Services. Credit card numbers are protected with a high level of encryption when transmitted over the Internet. Triple I Solutions does not have access to your credit card details.

Payment Confirmation:
If successful, Authorize.Net Merchant Services will confirm that your payment was completed and a page will display confirming your registration success. If unsuccessful, the online process will fail. Triple I Solutions will not be advised why a payment has failed, therefore, you should contact your credit card provider for details. If your payment fails, please use one of the other payment methods described on the registration form if available. Please arrange an alternative payment method promptly to ensure registration. Triple I Solutions will confirm your payment details via an automated e-mail, and a payment confirmation screen at the completion of the Online Registration process.

Payment Card Privacy:
All information you provide on the credit card payment facility forms will be handled in accordance with the Authorize.Net privacy statement. Triple I Solutions' Terms and Conditions for online credit card payments are subject to change at any time. Each transaction shall be subject to the specific Terms and Conditions that were in place at the time of the transaction for the specific training course/consulting event. Triple I Solutions does not maintain any portion of the credit card information from the transaction.

Refund Policy:
No refunds will be available after the course has started. Refunds prior to the registration/payment deadline are subject to deduction of the processing fees imposed by the card processing bank, based on the price of the services/tuition. This fee ranges from 3.9% to 4.9% of the original registration cost, in addition to any international fees imposed by the card processing vendor for credit cards used from outside of the United States. The fees are subject to change at any time. Cancelations/Refund Requests received after the listed deadline on the announcement and prior to the start date of the course are issued at the rate of 50% of the total tuition paid.

Payment Legal Agreement to include CANCELLATION TERMS:
By submitting the registration form and paying with a credit card, the registrant/payee is agreeing to all of the above terms and conditions. This agreement and payment, once submitted, serves as a contract between the payee/attendee/registrant and Triple I Solutions.
If you are unable to attend, please cancel your intent to attend the course, utilizing the information enclosed in the automated e-mail confirmation you will receive or have received after registration. If a refund is desired, cancellation of any course must be completed via written notification (e-mail or cancellation link from the original confirmation) AND must be received by Triple I Solutions no later than 7 business days before the START of the training class.

If canceled prior to the deadline, a refund is issued, minus the processing fees by the credit card company. Any cancelations received AFTER THE DEADLINE and up to the day prior to the course start date, will be refunded at 50% of the original tuition payments.

Triple I Solutions reserves the right to forfeit any tuition paid, if proper cancellation steps are not taken by attendees.

NO REFUNDS ARE ISSUED ONCE THE COURSE STARTS! Only if a course is canceled by Triple I Solutions, all tuitions will be refunded at full price.




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