Refund Policy

Last updated 12/04/2023

THE SOCIAL SELLERS LLC TERMS OF BUSINESS FOR THE SALE PERSONAL BUSINESS COACHING PROGRAMS, DIGITAL PRODUCTS AND DONE-FOR-YOU SERVICES WORLDWIDE.


INTRODUCTION

* These are the Terms of Business which govern our sales of personal business coaching (programs).

* They should be read in conjunction with our disclaimers and our privacy policy, both of which can be found on our website.

* This constitutes a legal agreement between us and you. Please read it carefully.


Our refund policy has been created to define situations under which Social Sellers LLC will provide a refund and the procedure to claim them. By purchasing any of our products whether by a sales funnel order form, via a Stripe payment link or via an invoice emailed to you, you are agreeing to and accepting all the terms and conditions outlined in this refund policy. Please look carefully to see the terms relevant to your product purchase.


We don’t provide refunds for change of mind. All programs that include immediate access to digital content are 100% non-refundable. For all done for you or with you work including the building of sales funnels, copywriting, and audits, once research, and the building process have begun, they become non-refundable. Please consider this before purchasing. For full details on our refund policy and payment plan terms please refer to section 13. For payment plan cancellations please refer to section 10.3.


In order to receive any form of a refund, you must have bought the product direct from the Social Seller's website and be able to provide a copy of the purchase receipt if requested with a traceable order number with date of purchase. This receipt must have come from a Social Seller's Email address and have the Social Seller's logo on it with our details.


1.1 CURRENCY

ALL purchases are charged and refunded in US Dollars or in the currency in which you paid. All returns, refunds, and exchanges will also be refunded or exchanged based upon the current exchange rate of the currency you paid in. Social Sellers are not responsible for fluctuating exchange rates.


INFORMATION ABOUT HOW TO CONTACT US

2.1 Who we are.

We are Social Sellers LLC, registered in Wyoming USA. We also have an Australian Branch, registered in Brisbane Australia.


2.2 How to contact us.

You can contact us by email at hello@socialsellerslife.com or by post to:

Social Sellers LLC

3 N Gould St STE R

SHERIDAN WY 82801.


2.3 How we may contact you

If we have to contact you we will do so by telephone or by writing to you at the email address you provided to us in your order.


2.4 “Writing” includes emails.

When we use the words “writing” or “written” in these terms, this includes emails.


THE PROGRAMS

3.1 Nature of the programs.

All coaching contained within all programs is suggested based on our experience, is general in nature and is for educational purposes only. Please check with your legal advisor and accountant to ensure that it is correct fro your circumstances. No private one-on-one coaching will be given unless you have specifically paid for this service. Please do not message the trainers or coaches privately unless you are on a package that includes private one one-on-one coaching.


3.2 Our ethos.

The programs have been created in line with our own unique blueprint. Our ethos is proven systems in the area of business, tech, marketing, content, and creating a program that helps accelerate growth in your business.


3.3 Correct Information

You must submit the correct information. Once your chosen program begins, you will be in complete control of the results. To achieve success with this program, we suggest to follow the systems and advice based on our proven systems in the areas of marketing, content, sales funnel automation/systems, and creating a program. Results will be measurable if implemented during the course of the program coaching.


3.4 Photos and Videos

The photos and videos you provide may be screenshots of sales reports, branding, content, forms, etc. Please note that we take privacy extremely seriously, and we take all reasonable precautions to ensure that these photos are stored securely. Nevertheless, we recommend that you anonymize the photos provided to us by, for example, cropping any account numbers as well as whiting out/hiding names to respect people's privacy. This will assist us in preserving your privacy (and your clients and prospects) should a security breach occur.


3.5 Timing And Access

Each program will state the length of access to that program. This is not extended for any reason and may require extra payment to keep access if possible for that specific program. You will be removed from all content, portals, groups, chats at the end of the coaching unless you pay to continue.


PROGRAM SUPPORT & OFFICE HOURS

4.1 Our support team are on hand to answer any of your questions or queries within a 72-hour window or as specified on the closest group coaching call. You will be able to leave a message with our chat service and we will answer you as fast as possible during this period. Support outside the parameters of your inclusions will not be provided and you may be advised to pay an additional fee for the support requested.


Please note the production of programs will remain in place and not be affected.


KEEP YOUR ACCOUNT DETAILS SAFE

5.1 If you choose, or you are provided with, a user identification code, password, or any other piece of information as part of our security procedures, you must treat such information as confidential. You must not disclose it to any third party. Sharing a program is prohibited and we do on occasion check geo-tracking to ensure that the program is only being used in the city that the original purchaser was in.


5.2 We have the right to disable any user identification code or password, whether chosen by you or allocated by us, at any time, if in our reasonable opinion you have failed to comply with any of the provisions of these Terms of Business.


5.3 If you know or suspect that anyone other than you knows your user identification code or password, you must promptly notify us. If you fail to inform us or you are caught with our geo-tracking, we reserve the right to terminate your access to all parts of the program without a refund.


HOW YOU MAY USE MATERIAL WE PROVIDE

6.1 We are the owner or the licensee of all intellectual property rights in our Programs. Those works are protected by copyright laws and treaties around the world. All such rights are reserved.


6.2 You must not use any part of the content of the Programs for any purpose other than your own personal use in your business.


6.3 The sales systems and content you create through the duration of the program are yours to keep but all Social Sellers intellectual property (such as workbooks, processes, templates) remains ours and may not be distributed in any form.


6.4 You may not share in any form any paid content from this program including training videos, workbooks, templates, etc whether it be in written, audio, or video form.


6.5 We pay people who let us know of copyright infringements that lead to the offender and all participants of the copyright infringements being successfully charged. We pursue ALL copyright infringements vigorously.


PROVIDING CONTENT & PRIVACY

7.1 We will keep your private information confidential.

You may provide us with private information, such as your company information and photos including those that reflect measured results, as part of your participation in a program. We will take all reasonable precautions to ensure that all such information is stored securely and kept confidential. Please also see our privacy policy.


7.2 We reserve the right to publish any messages, photos, and videos that do not show personal details.

We may contact you to ask permission to publish these. We will always do this in writing, and, if we get your express written approval, you grant us the right to publish those messages, photos, and videos, share them with the public and use them in any way whatsoever, including commercial uses, in perpetuity.


OUR CONTRACT WITH YOU

8.1 When the contract for a purchase of a Program comes in force.

When you tick the box confirming that you accept these Terms of Business and then click the ‘PLACE ORDER’ button and made your payment, you are making an offer to purchase the Program. A legally binding contract is formed when we have sent you a confirmation email that your order has been accepted.


8.2 You must be over the age of 18 and of sound mind.

You confirm that you are of sound mind, over the age of 18 years, and have the mental capacity to enter legally binding agreements.


8.3 Our programs are primarily aimed at customers in Australia, the US and UK.

We reserve the right to reject any orders of programs from outside of these countries. If we do so, you will be given a full refund.


PROVIDING THE PROGRAM

9.1 What will happen if you do not give the required information to us.

We may need certain information from you so that we can supply the Program to you. If you do not give us this information within a reasonable time of us asking for it, or if you give us incomplete or incorrect information, we may either end the contract (and clause 12.2 will apply) or make an additional charge of a reasonable sum to compensate us for any extra work that is required as a result. We will not be responsible for supplying the Program late or not supplying any part of it if this is caused by you not giving us the information we need within a reasonable time of us asking for it.


9.2 Reasons we may suspend the supply of the Program to you.

We may have to suspend the supply of a Program to:

(a) deal with technical problems or make minor technical changes; or

b) update the Program to reflect changes in relevant laws and regulatory requirements; or

(c) make changes to the Program as required or as requested by you or notified by us to you.


9.3 Your rights if we suspend the supply of the Program.

We will contact you in advance to tell you we will be suspending the supply of the program, unless the problem is urgent or an emergency. If we have to suspend the provision of the program for longer than one week in any 90-day period we will adjust the price so that you do not pay for the program while it is suspended.


You may contact us to end the contract for a program if we suspend it, or tell you we are going to suspend it, in each case for a period of more than two weeks and we will refund any sums you have paid in advance for the program in respect of the period after you end the contract.


9.4 We may also suspend supply of the program if you do not pay.

If you do not pay when you are supposed to and you still do not make payment within three days of us reminding you that payment is due, we may suspend supply of any elements of the program until you have paid us the outstanding amounts. We will contact you to tell you we are suspending supply. We will not suspend the program where you dispute the unpaid invoice or payment (see clause 14.6). We will not charge you for the program during the period for which it is suspended. As well as suspending the programs we may also charge you interest on your overdue payments (see clause 14.6).


YOUR RIGHTS TO END THE CONTRACT/CANCEL PAYMENT PLANS

10.1 Rights and exclusions.

You have the right to end the contract in certain circumstances. However, these are subject to certain important exclusions, which are set out below. Please check these carefully.


10.2 You can end your contract with us as follows.

Your rights when you end the contract will depend on what you have bought, whether there is any defect with it, the cancellation terms on the sales funnel i.e. cancel at any time, and the timeframe you decide to end the contract:

* All programs that include immediate access to digital content are nonrefundable.

* If you have just changed your mind about the program and it contains instant access to digital content, it is non-refundable.

* If you have opted to pay in monthly installments: there is no refund on any monies paid if the program contains immediate access to digital content. You may not terminate the program payments unless the sales funnel specifically states that you may cancel at any time. Your payments will be collected timeframe basis stated on the sales funnel, from the date of purchase until the program is paid in full.

* If your program states cancel at any time, please be aware that you can cancel at any time as state but you in order to stop the next non-refundable payment you must cancel a minimum of five (5) days before the next payment is due in order to guarantee that the next payment is not taken.

* If you want to end the contract because of something we have done or have told you we are going to do, see clause 10.3;


10.3 Ending the contract because of something we have done, not done, or are going to do. If:

(a) we have told you about an upcoming change to the program;

(b) we have told you about an error in the price or description of the program you have ordered and you do not wish to proceed;

(c) we have suspended the supply of the programs for technical reasons, or notify you we are going to suspend them for technical reasons, in each case for a period of more than a week; or

(d) you have a legal right to end the contract because of something we have done wrong, you may end the contract and we will refund you in full for any cycles of the program which have not been provided.

(e) our blueprint and system does not work for you within 60 days of payment and you are able to prove that you have completed the required content, shown up for a minimum of 75% of coaching calls and engaged, attended at least one live event and driven at least 100 people to your new sales funnel system.


HOW TO END THE CONTRACT WITH US

11.1 Tell us you want to end the contract.

If you are entitled to end the contract with us (see clause 10) and wish to do so, please let us know by doing one of the following:

(a) Email. Email customer services as set out above.

(b) Online. Complete the ‘Contact’ form on our website.

(c) By post. Or simply write to us at the address above, including details of what you bought, when you ordered or received it, and your name and address.


11.2 Where applicable, we will refund you the price you paid for the programs by the method you used for payment. However, we may make deductions from the price, as described below.


11.3 If your refund is authorized.

We will make any refunds due to you as soon as possible, and in any event within 14 days of us receiving notice that a refund is due.


11.4 Chargebacks or requesting refund directly with your bank

Requesting a chargeback or opening a dispute for a valid charge from us for services or products rendered is fraud and is never an appropriate or legal means of obtaining a refund. We are careful to keep very thorough records of all transactions including IP Addresses and we forward all copies of these details, conversations, payments, correspondence, these terms and anything else relevant to our bank for proof that the payment was legal.


If we receive a chargeback or payment dispute from a credit card company or bank i.e. from Square or Stripe, your program access will be immediately suspended, you will be removed from all groups and chats, and done for your service and/or package will be stopped immediately without notice. A $50USD chargeback fee (passed on from our merchant facility) plus any outstanding balances accrued as a result of the chargeback must be paid in full before the service will be restored, files delivered, and any other work done.


OUR RIGHT TO END THE CONTRACT

12.1 We may end the contract if you break it.

We may end the contract for a program at any time by writing to you if:

(a) you do not make any payment to us when it is due and you still do not make payment within five days of us reminding you that payment is due;

(b) you do not, within a reasonable time of us asking for it, provide us with information that is necessary for us to provide the programs/services; or

(c) you are not in alignment with the key values of the program, disruptive to the program, dragging others down, disrespectful, racist, bigoted, discriminatory, and argumentative.


12.2 You must compensate us if you break the contract.

If we end the contract in the situations set out in clause 12.1 we will refund any money you have paid in advance for programs we have not provided but we may deduct or charge you reasonable compensation for the net costs we will incur as a result of your breaking the contract.


SECTION 13: IF THERE IS A PROBLEM WITH THE PRODUCT

13.1 How to tell us about problems.

If you have any questions or complaints about the program, please contact us by writing to us hello@socialsellerslife.com or by post to 30 N Gould St STE R, SHERIDAN WY 82801.


13.2 Summary of your legal rights.

We are under a legal duty to supply programs that are in conformity with this contract. See the box below for a summary of your key legal rights in relation to the program. Nothing in these Terms of Business will affect your legal rights. Please note that we do not refund for change of mind.


13.3 Summary of your key legal rights.

This is a summary of your key legal rights. These are subject to certain exceptions. The Consumer Rights Act says digital content, such as the program, must be as described, fit for purpose, and of satisfactory quality:

* if your digital content is faulty because of an error on our side, you are entitled to a repair or a replacement

* if the fault cannot be fixed, or if it has not been fixed within a reasonable time (28 days) and without significant inconvenience, you will be issued a pro-rata refund for that component or receive a full refund.


13.4 DONE FOR YOU OR WITH YOU ONE-ON-ONE SERVICES INCLUDING WEBSITE/SALES FUNNEL SYSTEM DESIGN AND DEVELOPMENT, EMAIL AND WEBSITE HOSTING, AUDITS, SALES SYSTEM SET UPS, COPYWRITING AND GRAPHIC DESIGN...


You are entitled to a refund in the event of:

* Social Seller's failing to start your project at all or unable to start in a 14-day period after you have completed the onboarding form and provided all required sales copy and digital assets.

* We are unable to complete the projects as per the included inclusions and specifications in the product description for issues on our side.

* You cancel within 24 hours of making the payment during our cooling-off period.

* Us failing to communicate within a reasonable timeframe and keep you up to date with the progress of your website.


No Refund will be given if:

* You fail to provide us with the completed design information, graphics/videos/pictures, and anything else requested in order to complete your job within 30 days from the purchase of your package.

* The delays are caused as a result of you failing to provide us with or your delay in giving us the requested information for your done-for-you service within 30 days from the purchase of the package.

* You have paid a deposit and the work has commenced. If the project is postponed or canceled, an hourly rate of $197USD for all work completed that is over the deposit will be required. You will be notified of the amount of this fee at the time of cancellation.

* You change your mind and decide not to proceed with the service and/or package after the standard 24 hour cooling-off period.

* If the project has been started and time has been spent to begin creating it. If this occurs, you will be charged an hourly rate of $197USD for what has been done, even if you choose to not proceed with the done for your service. Debt recovery procedures will be instigated if any monies are outstanding above what has been paid.

* The project has been completed according to the service description and inclusions that you purchased and done to the specification you outlined.

* You have not provided us any guidance on what you wanted in terms of copy, graphics, and style. If no guidance is provided, we will design a style that we believe fits the business and content that you have provided us with. If this occurs, please note that major changes to the design will not be able to made. We are happy to move things around in the funnel and do minor changes but starting from scratch or redoing graphics and colors are not possible without further payment. This is why we ask for 3 to 5 styles/examples that you like.

* If the content and graphics were provided to us by you and there are mistakes or copyright issues of any kind.

* If the content was created by us, you have a 72-hour window to edit the content but after that, any changes may incur a fee equivalent to our hourly rate of $197 USD at our discretion.

* If you have already approved the project and decide to make changes after this approval. Any changes will incur a cost as per our hourly rate or at a fixed agreed rate.


13.5 WEBSITE AND EMAIL HOSTING AND DOMAIN REGISTRATION

In the case of you choosing to cancel your domain, website, and email hosting services, no refund will be given for any fee's paid in advance in accordance with Systeme's, Dreamhost's, and Ecwid's cancellation policies. All cancellations must be made a minimum of five (5) days prior to the next payment. No refund will be available once payment has been made. To cancel with an external provider such as Ecwid or Systeme, you must email their support directly. We are unable to cancel on your behalf as per privacy policy restrictions.


Social Seller's reserves the right to change, amend and/or otherwise alter the services provided with equivalent or otherwise equal services without prior notice to you. We agree to provide email hosting services according to the plan selected by you upon the activation of the account.


PAYMENT TERM, PRICE, AND PAYMENT

14.1 Ways to pay.

Goods must be paid for in advance. Programs may be paid for by a one-off payment or payment program option, payable by installments. An administration fee or equivalent may be payable to set up the installments option and this fee will be non-refundable.


14.2 Where to find the price for the program.

The price is stated on the sales funnel that you are sent to or on the invoice emailed to you. Fees for the programs are due either in full or in installments. If you choose to pay installments, the first one will be due today and the others in subsequent months on the same date. If you choose this option, you are responsible for all payments unless a refund is requested according to the terms further outlined below.


14.3 Late or Overdue Payments

Please note that if you choose the payment plan option, Social Sellers LLC retains the right to suspend access to any program if payments are not made as they are due. Further, if at any time there is a past due payment, access to the program will be temporarily restricted until the account is in good current financial standing. Each monthly invoice only indicates the payment and balance due for the current month listed on that individual invoice and does not reflect the ongoing or remaining balance for the account. We reserve the right to collect all monies due or overdue either in lump sum or installments. However, we will always work with a customer to help them to pay off an outstanding debt if communication lines remain open. Should you have any account questions you can email hello@socialsellerslife.com at any time.


14.4 Tax Rate Changes

We will pass on changes in the tax rates. If the rate of tax changes between your order date and the date we supply the program, we will adjust the rate of Tax that you pay, unless you have already paid for the program in full before the change in the rate of tax takes effect.


14.5 What happens if we got the price wrong.

It is always possible that, despite our best efforts, some of the programs we sell may be incorrectly priced. We will normally check prices before accepting your order so that, where the program’s correct price at your order date is less than our stated price at your order date, we will charge the lower amount. If the program’s correct price at your order date is higher than the price stated to you, we will contact you for your instructions before we accept your order.


14.6 We reserve the right to charge interest if you pay late.

If you do not make any payment to us by the due date we may charge interest to you on the overdue amount at the rate of 4% a year. This interest shall accrue on a daily basis from the due date until the date of actual payment of the overdue amount, whether before or after judgment. You must pay us interest together with any overdue amount.


14.7 We reserve the right to charge an admin fee if you pay late.

If a payment is cancelled, cannot be taken due to insufficient funds, or has been refused by Stripe, a reminder email will be sent to you requesting the outstanding payment. This can be paid from your original payment method, or by credit card. If the funds have not been received within five days of the due date, a $20 admin fee will be charged. At this stage, the program will go on hold until the balance is paid. If payment is not received within five working days, a further email will be sent advising you that if outstanding funds are not received we reserve the right to pass your details over to our chosen debt collection agency to enable us to recover the costs. This email will represent the final demand for payment. Additional charges may apply in this instance.


14.8 What to do if you think an invoice or payment amount is wrong.

If you think an invoice or payment is wrong please contact us promptly to let us know. You will not have to pay any interest until the dispute is resolved. Once the dispute is resolved we will charge you interest on correctly invoiced sums from the original due date.


14.9 Bank Fees

All programs and refunds are done in USD. Your bank may charge you an exchange rate and a fee. If you have a payment taken that overdraws your account, they may also charge you a fee and interest. We are not liable for any charges that your bank may add to transactions.


14.10 Domain Purchase And Email Hosting

At the sole discretion of Social Seller's may suspend or terminate your accounts which means that you will be unable to receive emails and your website may go down if you have unpaid invoices over five days from when they were due or if you sell any products that breach acceptable use such as pornography, adult toys, products aimed at enticing children into illegal behavior, sale of drugs, firearms and any other illegal activity based in accordance with Australian Law. Accounts terminated due to policy violations will not be refunded.


Should this happen your account will be deactivated, and you will not be able to log in. In the event of any such breach, you will be notified and given the opportunity to rectify the breach. If the breach is not remedied in five (5) days, the account may terminate, and everything will be lost. Service charges will continue to accrue on suspended accounts i.e. hosting for the days will still be due even if your account is suspended.


Every year you are sent an invoice that will be for your domain costs and email hosting. Invoices are due on the date that they are received like a subscription with other programs such as Shopify that do automatic payments. You can save your card on file if you would like automatic payments to happen. We have it set up so that you are reminded of the due date.


Any affiliate commissions will be taken off your website hosting fees first before cash will be paid out. If you feel you are owed commission and it hasn't been taken off your invoice, please just let us know by emailing hello@socialsellerslife.com and we will investigate it for you.


If the payment is not received, Square will send you an email to remind you the next day and then five (5) days after it is due. If it is not paid within five (5) days, your website will be taken offline.


Your plan will be downgraded to the demo plan which will mean that it will no longer be able to checkout and will lose functionality. This could also cause you to lose information and products if you have over the allowance for products i.e. business reducing to the venture plan. Your ability to login into your website will be suspended. In addition to this, all additional features such as email accounts, Facebook chat, etc may also be switched off from your website. This may cause your email to go down if this occurs. There may be a fee to reinstate these again depending on where your website is at in the deletion process.


If your payment has not been received within 14 days from the due date, your website may be deleted which means that everything will be lost. If this occurs, we are not responsible for rebuilding any content. You will need to sign up again and rebuild your website unless you pay us to design it for you.


14.11 Payments to Systeme.io and other third party suppliers

Due to privacy issues, we are unable to cancel your payments to other services providers. You are required to maintain payments and good standing with these companies independently. If your card fails, they may send you an email to be able to pay manually. If you wish to cancel, you will need to email them and deal with them directly. This includes our sales funnel system software Systeme. To contact Systeme support email support@systeme.io and speak to their customer support team.


15.0 DIGITAL PRODUCTS

This includes any digitally downloaded product such as reports, checklists, templates, eBooks, courses and challenges, etc. There are no refunds and exchanges available for these products as these are instant download unless stated differently elsewhere. Please be aware that there may be some grammatical and spelling errors in written documents. Wherever possible this has been eliminated with numerous people proofreading the documents. This is not a reason for a refund.


Please note that social media and technology can change incredibly fast and this is outside of our control. While we try our utmost to ensure that everything is up to date with video re-records when things change, please be aware that this is not a ground for a refund. Let us know if anything has changed and we will work hard to recreate a new version of the video etc to match these changes.


HOW WE MAY USE YOUR INFORMATION

16.1 How we will use your personal information.

Please see our privacy policy on the website.


OTHER IMPORTANT TERMS

17.1 We may transfer this agreement to someone else.

We may transfer our rights and obligations under these Terms of Business to another organization.


17.2 You need our consent to transfer your rights to someone else.

You may only transfer your rights or your obligations under these Terms of Business to another person if we agree to this in writing.


17.3 Nobody else has any rights under this contract.

This contract is between you and us. No other person shall have any rights to enforce any of its terms.


17.4 If a court finds part of this contract illegal, the rest will continue in force.

Each of the paragraphs of these terms operates separately. If any court or relevant authority decides that any of them are unlawful, the remaining paragraphs will remain in full force and effect.


17.5 Even if we delay in enforcing this contract, we can still enforce it later.

If we do not insist immediately that you do anything you are required to do under these Terms of Business, or if we delay in taking steps against you in respect of your breaking this contract, that will not mean that you do not have to do those things and it will not prevent us taking steps against you at a later date. For example, if you miss a payment and we do not chase you but we continue to provide the programs, we can still require you to make the payment at a later date.


17.6 Which laws apply to this contract and where you may bring legal proceedings.

These Terms of Business are governed by United States law and you can bring legal proceedings in respect of the programs in the Wyoming courts. If you have been charged in Australian Dollars for your service, program, or product you can bring legal proceedings in respect of the programs in Brisbane, Australia courts.


17.7 Alternative dispute resolution.

Alternative dispute resolution is a process where an independent body considers the facts of a dispute and seeks to resolve it, without you having to go to court. If you are not happy with how we have handled any complaint, you may want to consider an alternative dispute resolution provider. In addition, please note that disputes may be submitted for online resolution to the European Commission Online Dispute Resolution platform.


18.0 Affiliates and Affiliate Partners

18.1 This website contains affiliate links.

When you make a purchase from these affiliates using my affiliate/discount code I’ll earn a commission to say thanks for referring you. If I recommend a brand it’s because I like the brand and use their products regularly. Otherwise, that’s dishonest and it’s just not the way I roll. If you have any questions or problems, please let us know by contacting our support team directly. The support desk can be reached at hello@socialsellerslife.com


18.2 Affiliates and Joint Venture partners

We have a variety of different affiliates and joint venture partners that we work with who promote or program, products, and services. They receive a commission for referring people to us which is approved for payment after the guarantee period has passed.


INDEMNIFICATION

You agree to indemnify, defend, and hold harmless the Company, its officers, directors, employees, agents, and third parties, for any losses, costs, liabilities, and expenses (including reasonable attorneys’ fees) relating to or arising out of your use of or inability to use the Website or services, any user postings made by you, your violation of any terms of this Agreement or your violation of any rights of a third party, or your violation of any applicable laws, rules or regulations. The Company reserves the right, at its own cost, to assume the exclusive defense and control of any matter otherwise subject to indemnification by you, in which event you will fully cooperate with the Company in asserting any available defenses.


CHANGES TO TERMS

The Company reserves the right, in its sole discretion, to change the Terms under which the Website is offered. The most current version of the Terms will supersede all previous versions. The Company encourages you to periodically review the Terms to stay informed of our updates.


PRIVACY

Your use of the Website is also subject to the Company’s Privacy Policy. Please review our Privacy Policy, which also governs the Website and informs users of our data collection practices. Your agreement to the Privacy Policy is hereby incorporated into these Terms of Use.


DISCLAIMERS

Your use of the Website is also subject to the Company’s Disclaimer. Please review our Disclaimers, which also governs the Website and informs users of various limitations regarding the information provided on the Website. Your agreement to the Disclaimer is hereby incorporated into these Terms of Use.


CONTACT US

Social Sellers welcomes your questions or comments regarding the Terms:

Social Sellers LLC 3 N Gould St STE R

SHERIDAN WY 82801

Email Address: hello@socialsellerslife.com

Copyright 2024 Social Sellers LLC All Rights Reserved

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