ORDER, PAYMENT, REFUND

 We guarantee the quality of our service to you. 

PAYMENT BY E-TRANSFER 

We accept e-transfer payments within Canada. 

See the "REGISTRATION OF BUSINESS OPPORTUNITY ASSESSMENT" page for detailed instruction. 

PAYMENT BY BANK TRANSFER 

We accept bank transfer payments within Vietnam. 

See the "REGISTRATION OF BUSINESS OPPORTUNITY ASSESSMENT" page for detailed instruction. 

PAYMENT BY PAYPAL 

We accept international payments via PayPal. 

See the "REGISTRATION OF BUSINESS OPPORTUNITY ASSESSMENT" page for detailed instruction. 

PAYMENT BY CREDIT OR DEBIT CARD

You authorize us to charge your credit card or debit card (or other payment method accepted by us on the website). The card information you provide for all purchases made through the website via your Account, plus applicable taxes and fees, will be charged. You represent that you have the legal right to use any credit card, debit card, or other payment method provided by you and accepted by us. When you place an order, we reserve the right to request authorization for up to 100% of 1 the total order amount. During the payment authorization process, your payment method will be validated, and sufficient funds must be available for the transaction to be approved. 

See the "REGISTRATION OF BUSINESS OPPORTUNITY ASSESSMENT" page for detailed instruction. 

Once approved, your order will be processed. If you fail to pay any fees or charges when due (including the aforementioned fees and charges, as well as any returned payment fees, electronic payment refusal fees, restocking fees, or damages arising from fraudulent use), we may directly charge such amounts to the payment method you designated through the Website for your order payment. You are responsible and legally liable for all charges, including attorneys' fees and collection costs, that we may incur in our efforts to recover any outstanding balances from you. All orders placed through the Website are subject to our acceptance. We may require verification of information before accepting and/or fulfilling any order. Your receipt of an order confirmation does not signify our acceptance of your order. We reserve the right to accept or reject your order at any time after receipt for any reason or no reason and without liability to you or anyone else. If you have already been charged via your payment method for an order that we subsequently cancel, we will issue a refund to you.  

We may change prices at any time. We reserve the right to make such changes, with or without prior notice. 

We reserve the right to limit your order quantity. 

We reserve the right to cancel any orders listed at an incorrect price after notifying you, regardless of whether the order has been confirmed or not. 

Prices are subject to change and do not reflect any applicable taxes.

For promotional programs posted on the website, we may apply separate terms, conditions, and policies. 

By participating in a promotion, you agree to comply with and respect these rules. The decision(s) of the sponsor(s) stated therein will be final and binding in all respects. 

In the event of any conflict between the terms stated on the website and the terms of a specific promotion, the terms of the promotion shall govern only with respect to the products or services being offered within that promotion.

REFUND CONDITIONS: 

This refund policy is applied to the following conditions: 

• Applicable to orders for the Fee of Business Opportunity Assessment. 
• You have made 100% payment for the order at the stage of business opportunity assessment. 
• Refund requests must be made within 30 days from the date of payment or before participating in the online (one-on-one) coaching session, whichever comes first. 
• The applicable currency is the currency you used to pay for the order, in accordance with regulations. 

REFUND REQUEST PROCEDURE: 

You must send an email requesting a refund to our email address at refund@taup.ca. 

Please include complete personal information that matches the information you provided when registering for the business opportunity assessment. 

You can also contact your Referrer for guidance, if necessary. 

REFUND METHOD: 

Refunds will be processed using the same payment method you selected and used during the Fee payment stage of Business Opportunity Assessment. 

REFUND AMOUNT: 

The refund amount will be the value after deducting any applicable tax obligations (if any, according to the regulations of each country).   

IMPORTANT NOTES: 

This guarantee is limited by the "Disclaimer of Warranties" and "Limitation of Liability" sections of the website's Terms of Use. 

Regarding refund terms related to our third-party affiliates (if any), you will be provided with a link to the third party, which is managed by the third party, and their refund policy will be applied. 

We act in a supporting role (non-obligatory) for you and are exempt from liability related to the third party's refund policy and its implementation process. 

You will receive this content after fulfilling the following conditions: 

1. You have officially selected a business package with us. 
2. You have provided all required personal information. 
3. You have paid 100% of the business package value.