REFUND POLICY
We want you to be satisfied with your purchase but we also want you to give your best effort to apply all of the strategies in the course. We offer a 30-day action based refund period for purchases. However, in order to qualify for a refund you must submit proof that you did the work in the course and it did not work for you. Please note, if you select the multiple payment option we are not able to stop payments without a refund request being submitted. Refund requests within 24 hours of purchase may require additional verification in an effort to prevent piracy.
In the event that you decide your purchase was not the right decision, within 30 days of enrollment, contact our support team at support@ecomdegreeuniversity.com and let us know you’d like a refund by the 30th day. You must include your coursework with your request for a refund. If you request a refund and do not include your coursework by the students 30th day, you will not be granted a refund. All refund requests require submission of the respective refund request form.
The work that you need to submit with your request for a refund includes ALL of the following items:
Money Back Guarantee Refund Requirements:
Requirement 1: 
Login into the course and view ALL of the videos/content. Must provide proof of the completion of the ENTIRE course.
Requirement 2: 
Apply and Set-up a Professional Amazon Seller account AND set up a legal business structure.
Requirement 3: 
MUST open a minimum of 1 wholesale account with a supplier (supplier meaning distributor, manufacturer, or wholesaler) and show proof of 1 inventory list scanned and researched through the users preferred list analyzing software.
We will NOT provide refunds more than 35 days following the date of purchase. After day 35, all payments are non-refundable and you are responsible for full payment of the fees for the program regardless if you complete the program. 
Please note: If you opted for a payment plan and you do not request a refund within 35 days, with the required coursework at the time of your refund request, you are required by law to complete the remaining payments of your payment plan. 
All refunds are discretionary as determined by The Wholesale Underground LLC. To further clarify, we will not provide refunds after the 35th day from your date of purchase and all payments must be made on a timely basis. If payments are not made on time, you agree to pay interest on all past-due sums at a rate of 1.5% per month or the highest rate allowed by law, whichever is greater. 
If you have any questions or problems, please let us know by contacting our support team directly. The support desk can be reached at: support@marvinleonard.com.