LVL Group New York Agreement

LVL Group New York is a division of LVL Group New York, Inc. dba LVL Group New York (collectively, “LVL Group New York”).

This page explains the LVL Group New York billing terms and conditions for the online services provided on or in connection with the services provided by LVL Group New York (the “Services”). By purchasing the Services, setting up an account to use the Services (“Account”), accessing the information, resources, services, products, and tools LVL Group New York provides, you understand and agree to accept and adhere to the following terms and conditions as stated in this policy (“Billing Policy”) along with the terms and conditions as stated in our Terms of Service (LVL Group New York.com/terms/ ) and Privacy Policy (LVL Group New York.com/privacy-policy ).

General Billing To the extent the Services or any portion thereof is made available for any fee, you will be required to select a payment plan and provide LVL Group New York information regarding your credit card or debit card or ACH bank wire details (collectively, “Payment Instrument”). Acceptable Payment Instruments are credit or debit cards issued by American Express, MasterCard, Discover and Visa or ACH Bank Wires. Checks are not an accepted method of payment at this time. You represent and warrant to LVL Group New York that such information is true and that you are authorized to use the Payment Instrument.

You will promptly update your Account information with any changes (for example, a change in your billing address or credit card expiration date) that may occur.

We offer a minimum service plan subscription and a pre-pay plan subscription option. The monthly plan is used for your LVL Group New York subscriptions (less service fees) (“Monthly LVL Plan”). Monthly LVL Plans are billed monthly and will reoccur at the same rate unless and until you notify LVL Group New York in writing.

Monthly LVL Plan amounts are set for a monthly period and cannot be adjusted during any given the monthly term. The adjustment will begin on the next Billing Date (as defined below).

An Onboarding fee is charged one-time upon Account set up and is clearly indicated on the invoice provided. You will be issued an invoice detailing charges dependent upon the plan subscription you have selected. Once this invoice is signed, dated and received by LVL Group New York, the service term will commence and all corresponding payments are due and owing. You agree to pay LVL Group New York the amount that is specified in the payment plan in accordance with the terms of such plan subscription and this Billing Policy.

You hereby authorize LVL Group New York to bill your Payment Instrument in advance on a periodic basis in accordance with the terms of the applicable payment plan until you terminate your Account, and you further agree to pay any charges so incurred. If you dispute any charges you must let LVL Group New York know within thirty (30) calendar days after the date that LVL Group New York invoices you.

LVL Group New York reserves the right to change plan subscription prices. If LVL Group New York does make a pricing change, LVL Group New York will provide notice of the change on the Site or in email to you, at LVL Group New York’s option, at least one (1) calendar days before the change is to take effect. The pricing change will take effect on first Billing Date after your initial plan subscription period.

Your continued use of the Services after the price change becomes effective constitutes your agreement to pay the changed amount. Accounts All Accounts are set up on a prepaid basis. Payment must be received by LVL Group New York before any Service isprovided and the Account is activated. You are required to keep a valid Payment Instrument on file to charge for recurring monthly plan subscription fees, ad budget or add on services.