Fees

Fees and charges for the trial are prominently displayed prior to processing your trial. You will have fourteen days after your receipt of the product to try ResveratrolPlusRx. You will only be billed $4.95 for shipping and handling. If you enjoy ResveratrolPlusRx, simply do nothing and you will be billed $39.95 at the end of the fourteen-day trial period. If you do not want to be billed the $39.95, you must call 1-888-784-6661 to cancel and obtain your return authorization number AND return any unused portion of the product within the fourteen-day trial period. All orders outside of the US pay an additional $9.95 for S/H.

Additionally, upon your ordering of the trial, you agree to be placed on the ResveratrolPlusRx Preferred Customer List. This means that you agree to automatically receive a 60-day supply of ResveratrolPlusRx every two months and be billed monthly for the price of $79.90 (S/H Included). If you no longer wish to receive additional monthly supplies, simply call or email us to remove yourself from the ResveratrolPlusRx Preferred Customer List.

Payment may be by credit card online at the Site, or by any other method approved by ResveratrolPlusRx. You agree to pay all fees when due according to the billing terms. The Site reserves the right to contract with third parties to process all payments and such third parties may impose additional terms and conditions governing payment processing. Fees are non-refundable, unless expressly provided otherwise on the Site or in this Agreement. You are responsible for any credit card chargebacks, any dishonored checks, and any related fees that the Site incurs related to your account. If for any reason ResveratrolPlusRx is unable to charge your credit card with the full amount of the fees, or if ResveratrolPlusRx is charged back for any fee previously charged to your credit card, you agree that ResveratrolPlusRx may pursue all available remedies to pursue payment including, without limitation, suspension, or termination of your account.
Your account is past due if it is not paid in full by the payment due date. If your account is past due for more than thirty (30) days, you agree to pay interest on the past due amount at a rate of 1.5% per month, compounded daily, plus any additional collection costs, credits, chargebacks, and reasonable attorneys’ fees incurred in collecting on this delinquency. Your card issuer agreement may contain additional terms with respect to your rights and liabilities as a card holder. Upon cancellation or termination of your account, you also agree to pay all amounts due to us
If you believe that your account statement contains a billing error, you must notify us in writing immediately of such error. If you do not notify us within thirty (30) days after such billing error first appears on any account statement, you will have accepted such billing for all purposes, including for the resolution of inquiries made by your credit card issuer. In addition, you release us from liability arising out of a billing error or discrepancy that is not reported to us within thirty (30) days of its publication.