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Draft — approval requiredVersion draft-2026-09-02Pending owner approval

This operational draft is provided for launch review. It is not represented as owner- or counsel-approved, and LIVE Checkout remains unavailable until the policy version, effective date, merchant identity, statement descriptor, and public support contacts are configured.

Terms of serviceSubscription, cancellation, and refund policyPrivacy noticeSupport and contact

Help and contact

How can we help?

Use the path that matches your request. Signed-in support tickets preserve the account and portal context needed for safe investigation.

Policy bundle: draft-2026-09-02Effective: Pending owner approval

Signed-in portal support

Members and officers should submit portal problems, feature questions, and billing concerns from their authenticated account whenever possible.

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Public contact

Public support contacts awaiting configuration

Until the owner publishes both contacts, contact your unit administrator. Platform operators must configure SUPPORT_CONTACT_EMAIL and SUPPORT_CONTACT_PHONE before collecting payments.

Billing requests

Include the affected unit and an invoice, receipt, or Checkout request identifier. Do not send passwords, authenticator codes, or full payment credentials. Payment-method changes are completed only through the authenticated Stripe portal opened from Plan and billing.

Cancellation and refund policy

Security concerns

Report suspected account access or data exposure promptly. If an account may be compromised, stop using the session and ask an administrator to revoke access while the report is reviewed.

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