This Refund Policy governs all purchases made through https://rysefinancialstrategy.com/ and applies to the 90-Day Financial Reset™ and any related coaching services, programs, or digital materials offered by RYSE Financial Strategy ("Company," "we," "us," or "our"). Please read it carefully before enrolling.

Because of the nature of our services, which include immediate access to proprietary coaching, one-on-one time, frameworks, worksheets, and digital resources, ALL PAYMENTS ARE FINAL AND NON-REFUNDABLE, in whole or in part, once enrollment is completed.

This applies regardless of attendance, completion, or use of the program. By enrolling, the client understands and agrees that they are purchasing a non-refundable service.

Our services are educational and coaching in nature. Results depend on the client's commitment, participation, effort, follow-through, and individual circumstances. We do not guarantee any specific outcome. A lack of results, dissatisfaction, or a change of mind is NOT grounds for a refund.

By submitting payment and enrolling, the client acknowledges that they: (1) have read, understood, and accepted this Policy; (2) are purchasing a non-refundable service; (3) had the opportunity to review the program details before purchasing; and (4) understand that no verbal or written statement by any representative overrides this Policy.

The client agrees not to initiate any chargeback, dispute, or payment reversal in violation of this Policy. Because the client agreed to this Policy at the time of purchase, any such chargeback constitutes a breach of this agreement.

The Company reserves the right to: (1) contest the dispute with documentation of the client's agreement and evidence of services rendered or access provided; (2) immediately suspend or permanently revoke access; and (3) recover the fees owed, along with costs and reasonable attorneys' fees, to the fullest extent permitted by law. Clients are encouraged to contact the Company directly to resolve any concern before contacting their card issuer.

The client may discontinue participation at any time. Discontinuing does NOT entitle the client to a refund of amounts already paid. If the purchase was made under a payment plan, the client remains responsible for the full agreed amount unless a separate written agreement states otherwise.

If you believe a genuine billing error has occurred (for example, a duplicate charge), contact us within seven (7) days. The Company will review the matter and, at its sole discretion, correct confirmed errors. This section applies only to demonstrable billing errors and creates no right to a refund of validly completed purchases.

Nothing in this Policy limits or waives any rights that cannot be limited or waived under applicable law. This Policy applies to the fullest extent permitted.

This Refund Policy shall be governed by and construed in accordance with the laws of the State of Florida, without regard to its conflict of law principles.

RYSE Financial Strategy
Email: support@rysefinancialstrategy.com