Client understands that this agreement can be cancelled based on the following:
If client cancels this agreement, within 72 hours of execution, a full refund will be issued.
Client must notify Credit Depot of Orlando, in writing, at the following addresses; (email) info@mydepotsolutions.com, or deliver written cancellation to Credit Depot of Orlando, 485 S. Kirkman Rd STE 103 Orlando, Fl 32811.
Client further understands that No Refunds will be issued after 72 hours has passed from Enrollment date.
Client further understands that he/she will be billed for the monthly membership fee each month. The actual date of the monthly billing will be determined by the Enrollment date. Monthly billing will occur Each month until Credit Depot of Orlando is notified by the Client. Notification must be received 7 Business days prior to scheduled billing.