Non-merchandise purchases include but not limited too: fees associated to seminars, sponsorships, consulting, development costs and other soft items.
Refunds must be requested within 30-days of the date on the receipt. Refunds after 30-days and not exceeding 60-days may result in a 50% transaction fee. Refunds requested after 60-days are not accepted. No refunds provided after the date of a scheduled event.