AOLA Healthcare – Payment Authorization & Billing Terms
• Version: 1.0

1. Payment Methods.
Client authorizes AOLA and its payment processors (e.g., Stripe, WooPayments) to charge the provided card or account for all selected packages, taxes/fees if applicable, and any agreed add-ons.

2. Subscriptions (Mentorship).
For subscription packages, Client authorizes recurring charges of the stated monthly fee on or about the same day each month. A 3-month minimum applies. Each billing cycle is non-refundable once started.

3. Cancellation.
Client may cancel future subscription billing any time after the minimum term by (a) using the self-service link in receipts or (b) emailing [billing@aola.india-explore.in] at least 5 days before the next renewal date. Cancellations are not retroactive.

4. Failed Payments.
If a payment fails, AOLA may retry automatically and suspend services until payment succeeds. If not resolved within 7 days, AOLA may terminate access.

5. Chargebacks & Disputes.
Client agrees to first email [billing@aola.india-explore.in] to resolve any billing concern. Unauthorized chargebacks may result in account suspension and referral to collections if applicable.

6. Refunds.
Refunds follow the Mentorship Service Agreement:

• One-time packages: refundable within 7 days only if no 1:1 session occurred and no customized materials were delivered.
• Subscriptions: non-refundable per cycle; minimum term applies.
• Webinars: non-refundable after link issued; one courtesy transfer ?24 hours pre-start.

7. Pricing & Changes.
Prices are in USD and may change prospectively with 7 days’ notice for subscriptions. Taxes, if any, are Client’s responsibility.

8. E-Consent.
Client consents to receive receipts, notices, and disclosures electronically at the email on file and to e-signature and records.

9. Contact.
Billing inquiries: [billing@aola.india-explore.in].

By completing checkout, Client provides continuing authorization in accordance with these terms.