Payment and enrollment terms

1. Packages are purchased through your user account. Before paying, check the package, the course length and the final amount.
2. Transfer the course fee to the card number shown on the site and upload a clear image of the receipt — showing the amount, date and tracking number — on the same order.
3. Once the receipt is sent, the order is marked “awaiting payment approval”. Your enrollment becomes final after the transfer is checked and approved, and the result is shown in your panel.
4. Programming starts after the payment is approved and the assessment form is completed. The course length is counted from the delivery of your first program or the start of coaching.
5. Courses are renewed by your own request and a new payment; there is no automatic renewal.
6. Requests to cancel or change a package are made through panel support. Before the service starts, the payment is refunded. After the service has started, a withdrawal request is reviewed according to the services already provided and with respect for the buyer’s legal rights.
7. If the amount does not match or a transfer was not registered, send the receipt and the transfer tracking number to support.

This is a translation. If it differs from the Persian text, the Persian text applies.