All membership payments are paid during automatic payments on the first of each month. When a card is declined during automatic payment, we will inform you within the Platform.
If we encounter an issue when attempting to process your membership invoice, you may update your billing information directly within the account section of the membership platform following this process:
Step 1: Click “View My Member Profile” and then “Account Details.”
Step 2: Scroll down to the “Update Billing Details” section and input your desired billing information.
Once the card is updated, our system will automatically reattempt to process payment.
If your card is declined, we will charge an additional 5% interest for every 7 days an invoice is overdue. Late payment exceeding 14 days shall be considered as constituting a material breach of the Membership Service Terms.