Terms of Service

1. Acceptance of Terms

By accessing or using the services offered at LedgerFlowFlux.com, you agree to comply with these Terms of Service, effective 2025.

2. Updates

LedgerFlowFlux.com may modify these terms at any time. Changes take effect upon posting on the website.

3. Service Categories

We offer three categories of deliverables: Advisory Services, Digital Training Materials, and Physical Merchandise.

3.1 Advisory Services

These include custom process automation strategy sessions and implementation oversight. Fees are processed before scheduling. Once a session is delivered or work on a project has begun, fees are not eligible for a refund due to resource allocation. Before commencement, clients may transfer paid credits to an equivalent service or future date within 90 days, subject to availability.

3.2 Digital Training Materials

Includes on-demand tutorials, guides, and templates. Access is granted immediately. Requests for a refund must be submitted within 14 calendar days of purchase and prior to accessing more than 20% of content. Approved refunds are issued to the original payment instrument within seven business days after approval. After 14 days or exceeding content access limits, refunds are not available.

3.3 Physical Merchandise

Includes branded kits, manuals, or device sets. Customers may ship back unused items in original packaging within 30 calendar days of delivery. Shipping costs for sending back items are the responsibility of the customer. Once items are received and inspected, a refund will be issued to the original payment instrument within ten business days.

4. Fees and Payment

All fees must be settled in full prior to service delivery or access to training materials. Accepted forms of payment include credit card and bank wire.

5. Cancellations

To cancel an Advisory Service, notify us at least ten business days before the scheduled date by contact our team. Cancellations received after this window may forfeit fees or qualify for a credit at our discretion.

6. Refund Policy

Requests for reimbursement should be sent to +14167377629 or via contact our team, including your purchase reference and reason. Approved reimbursements will be processed to the initial payment instrument within ten business days. Processing times may vary by payment provider.

7. Contact Information

Phone: +14167377629

Business ID: 852278056

Address: 100 Queen Street West
Toronto, Ontario
M5H 2N2
Canada

8. Governing Law

These terms are governed by the laws of Ontario.

9. Questions

For inquiries, please contact our team.