Purchases and renewals

Refund & Cancellation Policy

Effective and last updated: August 3, 2026

These rules explain how refunds and cancellations work for each current offer. They do not limit any non-waivable rights provided by applicable law.

$29 Starter Library

Because access to downloadable digital materials is normally delivered immediately, the purchase is final after access or delivery begins. Contact us within 7 days if you were charged twice, did not receive access because of a technical failure, or the delivered product materially differs from its description. We will correct the issue or issue an appropriate refund.

$997 90-Day Macro Momentum

You may request a full refund before the program or cohort begins if you have not accessed or downloaded program materials. Once the program begins or materials are used, payments are non-refundable except for duplicate charges, a material failure to deliver the purchased program, or where required by law. At our discretion, we may offer a later cohort transfer or account credit when circumstances prevent participation.

$297 Custom Macro Planning

If this offer is purchased as a recurring service, cancellation stops future renewals when received before the next billing date. The current billing period is not prorated after intake review, research, drafting, customization, or plan delivery has begun. We will correct technical delivery problems and address revisions included in the purchased scope. Duplicate or incorrect charges will be refunded.

$149 Macro Momentum Membership

You may cancel before the next renewal date to prevent the next charge. You keep access through the end of the paid billing period unless the account is suspended for misuse or a payment is reversed. Current-period charges are not prorated after content access or session participation. Duplicate or incorrect charges will be refunded.

How to cancel or request a refund

1. Use the Contact & Support form or email jwlevia@gmail.com.
2. Include the purchaser’s name, purchase email, offer, date, and reason. Do not send a full card number.
3. We aim to acknowledge the request within 5 business days. If approved, the refund is returned to the original payment method. Bank posting time is controlled by Stripe and the financial institution.

Failed payments, chargebacks, and termination

Access may be paused after a failed or reversed payment. Contact us first if you do not recognize a charge so we can investigate. We may cancel and refund an order we cannot fulfill or terminate access for fraud, abuse, unauthorized sharing, or violation of the Terms. Any refund in those circumstances is determined by the unused service, costs incurred, and applicable law.

Please review before launch: These offer-specific windows are reasonable working rules based on the four prices currently on the site. The business owner should confirm that they match the promises made in every checkout and sales page.