Accountable Estimating™, LLC Consulting and Training Products

Terms & Conditions

INTELLECTUAL PROPERTY

The contents of all consulting products are the sole property of Accountable Estimating, LLC and are, as such, fully protected by the appropriate international and United States copyright and other intellectual property rights laws.

REFUND POLICY

All purchases of products, services and events are non-refundable.

Earnings Disclaimer:

Coaching, products, classes, webinars, on-demand and live training are intended to help you grow your business through understanding and monitoring the auto damage estimating process. Accountable Estimating, LLC does not make any guarantees regarding your ability to achieve specific results using the ideas, tools, strategies or recommendations presented by Accountable Estimating, LLC.

CANCELLATION

Cancellations must be received in writing via email and by phone. [email protected]

972-468-1991, option 1

PAYMENT PLANS

In Shop Consulting – Payment plans require a 50% deposit at the time of booking with the balance due 7 days prior to the event date. (Accountable Estimating™, LLC reserves the right to cancel any event 48 hours prior if the balance is not received by due date or other arrangements have not been made).

Virtual Coaching – Down payment of $1,700.00, required to book and schedule the 90-day training period. The remaining $1,800.00 will be divided into three equal payments, due and payable 1 week prior to each monthly coaching call.

A 1.5% monthly, (18% annually), charge will be placed on invoices over 30 days outstanding.

ADDITIONAL SERVICES

Consulting services are based on an 8-hour work day and hours over a period of days cannot be combined. Any additional consulting time requested by the client in excess of the 8-hour work day will be billed at the hourly rate of $250 per hour.

Accepted Forms of Payment

Preferred: eCheck ACH Bank Account (electronic check) Credit/Debit Card: Visa, MasterCard or    Discover

Check by mail (note: if mailing payment, dates and services cannot be guaranteed until payment has cleared our financial institution)

$39.95 fee will be assessed for all returned checks.

Payment plans:

Client agrees that Accountable Estimating, LLC will charge any payment plan balance to the form of payment used for the deposit, 7 days prior to the Event or the next business day.

(Note: Not all events require audio and visual equipment. Small venues with a class size under 15 participants should inquire about equipment requirements).

Equipment:

  • Speakers or Sound System for video presentation
  • Presentation Screen or television (over 55 inches for small room) that we can connect wirelessly or by HDMI
  • Adequate power outlets or power strip and extension cord
  • Tables and chairs for all participants with power access for laptop computers 
Refreshments:
  • Host is responsible for providing all refreshments
  • It is recommended that a light breakfast and a lunch be provided by the host at the event site.

Billing Information

Prices shown above do not include any state or local taxes that may apply. Any such taxes are the responsibility of the Customer and will appear on the final invoice.