7-Day Trial Billing Policy

You'll try us for the next 7 days for just $7!

You'll receive immediate access to your products, data, contcats, and training as applicable to the product you've chosen.

By participating in the 7-day trial you agree to the following billing agreement:

  1. You will be billed $7 today when you click the button to complete your purchase
  2. You will subsequently be billed according to the plan that you've chosen
  3. The card on file will be billed automatically at the end of your trial in the amount corresponding to the plan that you have selected
  4. There are no refunds at any time for any reason
  5. You are responsible for canceling your own account should you choose to terminate service
  6. When you cancel you'll have access until the end of the period through which you've paid
  7. Your billing is based on time and not consumption of the product. If you choose not to use the service or login this choice has no impact on your billing in any way.
  8. Violation of the end user license agreement including account sharing may result in suspension or termination of your account without refund or recourse.
  9. If a rebill attempt fails and we are not able to charge your card for your subscription we will re-try the charge for a period of up to 30 days.
  10. We do not store your credit card information, it is stored with Stripe our secure merchant provider.

Billing Cycle

Credit/Debit Card Billing: All credit/debit cards are automatically charged on the customer’s specific billing cycle date. If the credit/debit card is declined, Distressedpro.com will attempt to charge the card on file periodically for up to 30 days.

Failed Re-bills

No fewer than three attempts to contact the customer will be made before any late fee is assessed.

Delinquent Accounts

Accounts 60 days past due may be submitted to a third-party collection service.

Chargebacks or Billing Disputes

As a current or prior customer of Distressedpro.com, each customer agrees to provide Distressedpro.com 30 days to attempt settlement of any billing dispute before disputing with any third-party credit/debit card company or bank. Distressedpro.com must be the first option in billing disputes. Should Distressedpro.com receive a chargeback from a third-party credit/debit card company or bank on the customer’s behalf before Distressedpro.com has been given a chance to resolve the issue, Distressedpro.com has the right to collect on the rendered services and any fees associated with those disputes. Regardless of the outcome of the chargeback, Distressedpro.com retains the right to collect on any rendered services or fees that are due. Distressedpro.com will submit any disputed amounts to a collection agency. Once a chargeback has been received, Distressedpro.com will immediately suspend the account until the matter is resolved.

We take chargebacks very seriously. If a customer initiates a chargeback erroneously then Distressedpro.com may:


Any charges not paid when due are subject to interest at a rate equal to the lesser of: (i) one and one-half percent (1.5%) per month; or (ii) the maximum interest rate allowed by applicable law.

Subscription Billing

Payments are collected at the beginning of each billing period. Customer billing periods typically begin on the day of the month or day of the year in which customers purchase their Distressedpro.com membership or recurring product.

Payment Methods

Distressedpro.com accepts payments via credit/debit card. Payment by any other means, such as by check or wire transfer, is on a per-customer basis and must be agreed to by Distressedpro.com. Checks must be paid in U.S. dollars and issued from a U.S. bank. Distressedpro.com currently accepts American Express, MasterCard, Discover and Visa credit/debit cards.


Cancellations must be done via the cancel form (http://www.distressedpro.com/myaccount/). Email or other forms of requests to cancel do not constitute acceptance of any cancellation. Cancellations will take effect immediately upon submission of the cancellation form.