What happens when you buy from us
Terms of Purchase
THE ADHD ENTREPRENEUR
Last Updated: August 14, 2026
These Terms of Purchase (“Terms of Purchase”) govern purchases of products and services from ADHD Entrepreneur Ventures LLC, a Wyoming limited liability company (“Company”, “TAE”, “we”, “us”, or “our”).
These Terms of Purchase apply to purchases of Company’s digital products, coaching programs, memberships, events, educational programs, and other paid services (“Services”).
By completing a purchase, Client agrees to these Terms of Purchase and any additional agreement or policy expressly applicable to the purchased Service.
1. BUSINESS PURPOSE
Certain Company Services, including The Accelerator, are offered for business and professional purposes.
Where a Service is designated as a business or professional offering, Client represents that Client is purchasing the Service primarily for purposes related to Client’s trade, business, profession, or entrepreneurial activities and not primarily for personal, family, or household purposes.
Client is not required to operate through an incorporated company or other separate legal entity. A sole proprietor, freelancer, independent professional, or entrepreneur may purchase a business Service in their individual legal name provided the purchase is primarily for business or professional purposes.
Nothing in these Terms excludes rights that cannot lawfully be waived under applicable law.
2. RELATIONSHIP TO MASTER SERVICES AGREEMENT
Certain Company programs, including The Accelerator, require Client to enter into or accept a Master Services Agreement (“MSA”) or another program-specific agreement.
Where an MSA is required:
(a) participation in the program is governed primarily by the MSA;
(b) Client must accept or execute the MSA as part of enrollment;
(c) Company’s Refund Policy is incorporated into the MSA where stated in the MSA; and
(d) in the event of a conflict concerning the Client’s participation, payment obligations, cancellation, termination, program access, or other matters addressed by the MSA, the MSA controls unless it expressly provides otherwise.
For digital products or other purchases that do not require an MSA, these Terms of Purchase and any product-specific terms govern the transaction.
3. PRICES AND PAYMENT
All prices are stated in United States Dollars (USD) unless Company expressly states otherwise.
Client is responsible for any applicable:
currency-conversion charges;
bank or card-provider fees;
transaction fees charged by Client’s financial institution; and
taxes, duties, or similar charges for which Client is legally responsible.
Company may use third-party payment processors to collect payments.
Client authorizes Company and its payment providers to charge the payment method selected at checkout according to the payment terms presented and accepted at the time of purchase.
4. PAYMENT PLANS
Where Company offers a payment plan, the payment plan is a method of paying the total purchase price and does not, by itself, create a month-to-month or cancel-anytime arrangement.
Unless the applicable offer, checkout page, MSA, or other written agreement expressly states otherwise, selecting a payment plan constitutes a commitment to pay the full purchase price according to the agreed payment schedule.
Stopping participation, failing to attend, losing access because of Client’s breach, or cancelling a payment method does not automatically terminate Client’s remaining payment obligations.
For programs governed by an MSA, the MSA controls the Client’s payment commitment and any circumstances in which that commitment may be modified, suspended, or terminated.
5. FAILED AND OVERDUE PAYMENTS
Client is responsible for maintaining a valid payment method and ensuring payments are made when due.
If a payment fails or becomes overdue, Company may take actions permitted by the applicable agreement and law, including:
notifying Client of the failed payment;
attempting to process the authorized payment method again;
requesting an updated payment method;
suspending access to paid Services;
pursuing amounts properly due under the applicable agreement; and
exercising contractual remedies provided by the MSA or other applicable agreement.
Suspension of access due to non-payment does not, by itself, cancel amounts that remain payable under an applicable payment commitment.
6. PROGRAM PAUSES
Where a Company program permits Client to temporarily pause participation, a program pause does not constitute a payment pause, cancellation, termination, or refund unless Company expressly agrees otherwise in writing.
For The Accelerator, any ordinary program pause is governed by the MSA.
Any exceptional hardship accommodation involving modification, restructuring, or temporary suspension of payments is separate from an ordinary program pause and is governed by the MSA and Company’s Refund Policy.
7. REFUNDS AND CANCELLATIONS
Refund and cancellation eligibility is governed by:
(a) Company’s Refund Policy;
(b) the applicable MSA or program-specific agreement; and
(c) any non-waivable rights provided by applicable law.
Unless expressly stated otherwise in the applicable agreement or required by applicable law, purchases are non-refundable.
Client’s failure to participate, attend sessions, complete materials, use available resources, or obtain a desired result does not independently create a right to a refund.
Nothing in these Terms limits a cancellation, refund, cooling-off, or other right that cannot lawfully be waived.
8. DIGITAL PRODUCTS
Digital products may be delivered immediately following purchase or within the timeframe stated at checkout.
Delivery may occur through:
email;
downloadable files;
a member portal;
a learning platform;
a community platform; or
another digital delivery method.
Access to or delivery of digital content may constitute commencement of performance or delivery for purposes of applicable law.
Where applicable law requires specific consent before digital content is supplied during a statutory cancellation period, Company will obtain such consent where required.
9. PROGRAM AND SERVICE ACCESS
Access to a program or Service may begin:
immediately following purchase;
during onboarding;
when Client receives access to Company platforms or materials; or
on another start date specified by Company.
Company may provide certain materials, onboarding resources, community access, or other benefits before a formal program start date.
Access commencement does not modify the payment, cancellation, or refund terms accepted by Client.
10. INTELLECTUAL PROPERTY
Purchase of a Service does not transfer ownership of Company’s intellectual property.
All Company materials remain owned by or licensed to Company.
Client receives only the limited license expressly provided under the applicable MSA, Terms of Use, or product-specific terms.
Without Company’s prior written permission, Client may not reproduce, distribute, resell, sublicense, publicly share, commercially exploit, or create competing products substantially derived from Company materials.
Additional intellectual-property and artificial-intelligence-use restrictions are contained in Company’s Terms of Use and, where applicable, the MSA.
11. CHARGEBACKS AND PAYMENT DISPUTES
Company encourages Clients to contact Company at contact@adhdinbiz.com promptly regarding billing concerns or disputed transactions so the parties have an opportunity to investigate and resolve the issue.
Where the applicable MSA or Refund Policy establishes a pre-dispute notification or resolution procedure, Client agrees to follow that procedure to the extent permitted by applicable law.
Nothing in these Terms restricts any non-waivable right Client may have to dispute an unauthorized, fraudulent, erroneous, or otherwise legally disputable transaction through Client’s financial institution, payment provider, or card network.
Initiating a chargeback does not, by itself, determine whether an underlying contractual payment obligation is valid or extinguished.
Company reserves the right to respond to a chargeback or payment dispute with relevant evidence concerning the transaction, Client’s agreement, access to Services, participation, communications, and payment obligations.
Company may suspend access to Services while a payment dispute is pending where permitted by the applicable agreement and law.
12. COLLECTION OF AMOUNTS DUE
Where Client fails to pay amounts validly due under an applicable agreement, Company may pursue lawful collection remedies.
Client may be responsible for reasonable collection costs, attorneys’ fees, or other enforcement costs only to the extent expressly provided by the applicable agreement and permitted by law.
Nothing in this Section authorizes Company or any collection provider to engage in conduct prohibited by applicable debt-collection, consumer-protection, banking, or other law.
13. THIRD-PARTY PAYMENT PROVIDERS
Company may process transactions through third-party payment platforms.
Use of a third-party payment service may also be subject to that provider’s terms and privacy practices.
Company is not responsible for fees independently imposed by Client’s bank, card issuer, currency provider, or other financial institution.
14. NO GUARANTEE OF RESULTS
Purchase of a Company Service does not guarantee any specific business, financial, revenue, sales, productivity, Client-acquisition, or other result.
Testimonials, case studies, examples, and previous Client results are illustrative and do not guarantee future performance.
Client remains responsible for Client’s decisions, implementation, participation, and business activities.
15. LIMITATION OF LIABILITY
For Services governed by an MSA, the limitation-of-liability provisions in the MSA control.
For purchases not governed by an MSA, to the fullest extent permitted by applicable law, Company’s aggregate liability arising from the purchase will not exceed the amount actually paid by Client to Company for the specific product or Service giving rise to the claim during the twelve (12) months preceding the event giving rise to the claim.
To the fullest extent permitted by applicable law, Company will not be liable for indirect, incidental, special, exemplary, punitive, or consequential damages, including loss of profits, revenue, business opportunity, goodwill, or data.
Nothing in these Terms excludes or limits liability that cannot lawfully be excluded or limited.
16. MODIFICATIONS
Company may update these Terms of Purchase from time to time.
Updates apply prospectively and will not retroactively alter the material payment obligations applicable to a completed purchase unless:
(a) Client agrees to the change;
(b) the applicable MSA or other agreement permits the change; or
(c) the change is required by law.
The version of these Terms applicable at the time of purchase will generally govern that transaction, subject to any valid subsequent agreement between Company and Client.
17. ORDER OF PRECEDENCE
For purchases governed by an MSA, the following order of precedence applies unless the MSA expressly provides otherwise:
the Master Services Agreement or other individually executed Client agreement;
exhibits and policies expressly incorporated into that agreement, including the Refund Policy;
these Terms of Purchase; and
Company’s Terms of Use.
Company’s Privacy Policy separately governs the processing of personal information.
18. GOVERNING LAW
These Terms of Purchase are governed by the laws of the State of Texas, United States, without regard to conflict-of-law principles, except where applicable law requires otherwise.
For purchases governed by an MSA, the governing-law and dispute-resolution provisions of the MSA control.
19. SEVERABILITY
If any provision of these Terms is determined to be invalid, illegal, or unenforceable, the provision will be enforced to the maximum extent permitted by law or severed to the minimum extent necessary, and the remaining provisions will remain in effect.
20. CONTACT
Questions concerning a purchase, payment, or these Terms may be directed to:
ADHD Entrepreneur Ventures LLC
701 Tillery Street Unit 12 Suite 3474
Austin, TX 78702
United States of America
Email: contact@adhdinbiz.com