top of page

Payment Plans

Terms and Conditions

Updated: 24 September2024

Lauren Dionysius ABN 12 237 524 149 ("us", "we", or "our") offers payment plans for certain services through Born Energy. Acceptance of a payment plan agreement means acceptance of these terms and conditions.

​

1. Payment Schedule:  

By enrolling in the payment plan for the 5-week online group program "Connect with Confidence", you agree to pay the total amount of $420 in three installments:  

  • First payment of $140 upfront upon registration.  

  • Second payment of $140 due 2 weeks after the initial payment.  

  • Final payment of $140 due 2 weeks after the second payment.

 

2. Payment Method:

You will receive invoices (and reminders) via the Stripe payment gateway. All correspondence will be via email. You will receive an invoice for each scheduled payment. Payments must be made by the due date specified in the invoice.

 

3. Responsibility for Timely Payment:

It is your responsibility to ensure that payments are made on time. Failure to pay on or before the due date will result in the following actions:

  • Immediate Loss of Access: If a scheduled payment is missed or fails, your access to all program materials will be immediately revoked until the outstanding payment is made.  

  • Late Fee: A late fee of A$10 will be applied to any payment made more than seven (7) days past due.  

  • Reinstatement Fee: If access to program materials is revoked due to missed payments, a reinstatement fee of A$20 may apply to regain access, in addition to paying any outstanding balance.

 

4. No Refunds or Pausing of Payments:

Once you have entered into this payment plan agreement, you are responsible for completing all payments. No refunds will be issued for any completed payments, and payments cannot be paused or cancelled for any reason.

 

5. Agreement to Pay Full Balance:

By entering into this payment plan, you agree to pay the full amount of $420, regardless of whether you complete the program or discontinue access for any reason.

 

6. Collections:

In the event that payments remain unpaid for more than 21 days, we reserve the right to send your account to a debt collection agency, and you will be responsible for any associated fees or legal costs.

​

7. Changes to Payment Plan:

We reserve the right to make adjustments to the payment schedule if required, with prior notice. However, any changes to the payment plan will not reduce the total amount owed.

​

Contact Us
If you have any questions about these terms and conditions, please contact us b
y email: lauren@bornenergy.com.au

 

bottom of page