Anyone who registers for any service of Ranking Trainer, Ranking Trainer, LLC, Voifone Carrier, LLC or RTECH Networks, LLC is subject to this policy by virtue of completing any registration form for any of products or services of the foregoing entities (“Company”, “Companies” or “Company’s”), logging into any of Company’s sites, utilizing any services of any entity or by paying Company for any of Company’s products or services. For Ranking Trainer memberships, courses, forum and other services, we follow the same standard as most educational institutions which do not refund tuition payments. All funds paid to Company regardless of the service or product purchased are considered fully earned when paid and become the property of the Company at the time funds are submitted through a Company website or otherwise delivered to the Company. For a more detailed explanation of the “fully earned policy” please see the Terms of Service under the “Funds Earned When Paid Policy” heading. Accordingly, all payments made to the Company by Customers, Clients, Members, Affiliates or anyone else, are non-refundable. The Company may, if it deems necessary in its sole and absolute discretion, issue a credit to Clients, customers and/or others as the sole means of compensation in lieu of refund for the following: Service failure or error, equipment failure or error, billing errors, undelivered pre-paid minutes, undelivered Phone Number subscriptions, any other type of subscription that was not delivered as agreed, license fees that result in non-operational software, or any other product or service from the Company that was not delivered as agreed. The Client or customer hereby agrees that credit for the same or other services shall serve as full and complete restitution in the event of any service interruption, non-performance or other failure to deliver as agreed by the Company. The Client agrees to accept the amount of credit, if any, as determined in the sole and absolute discretion of the Company, as issued by the Company to the Client as full and complete compensation in lieu of refund on any amount paid to the company under dispute. The Client hereby releases the Company from any liability or obligation whatsoever to the Client, Customer, Affiliate or Member, etc. relative to the service and/or product that was not delivered as agreed by the Company for which credit(s) was issued in lieu of refund. The Client, Customer, Affiliate or Member, etc. further agrees that no credit in lieu of refund, nor refund shall be due when the Company has delivered the subscription, membership, product, and/or service which was ordered. Any such credits issued shall be limited to a maximum of the total paid by the Client, Customer, Affiliate or Member, etc. for any product or service delivered.