Billing & Subscription Policy
Bloomwise Club
Billing & Subscription Policy
Effective Date: June 8, 2026
Last Updated: June 8, 2026
1. Overview
This Billing & Subscription Policy governs all payment and subscription matters for the Bloomwise Club platform, operated by Wicked RC LLC d/b/a Bloomwise Club. All payments are processed securely through Stripe. By subscribing, you agree to the terms set forth below.
2. Free Access
Stage 1 of the Bloomwise Club platform is available to all registered users at no cost. No payment information is required to access Stage 1. A paid subscription is required to access all subsequent stages and course content.
3. Subscription Pricing
The current monthly subscription price is $49.99 per month (USD). This price is subject to change. We will provide at least 30 days advance notice of any pricing changes to your registered email address before they take effect.
4. Automatic Renewal
YOUR SUBSCRIPTION AUTOMATICALLY RENEWS EACH MONTH. On your monthly billing date, your payment method will be charged $49.99 unless you have cancelled your subscription before that date. By subscribing, you expressly authorize Wicked RC LLC d/b/a Bloomwise Club to charge your payment method on a recurring monthly basis until you cancel.
5. Billing Cycle
Your billing date is set on the day you first subscribe. For example, if you subscribe on the 10th of the month, you will be billed on the 10th of each subsequent month.
6. Failed Payments
If a payment fails, we will attempt to retry the charge and notify you via email. If the payment cannot be collected after reasonable retry attempts, your access to paid features may be suspended until payment is resolved. You can update your payment method at any time in your account settings.
7. Cancellation
You may cancel your subscription at any time through your account settings or by contacting support@bloomwiseclub.com. Cancellation is effective at the end of your current billing period — you will not be charged for the following month, and you will retain access to paid features through your final billing date.
Cancellation does not automatically trigger a refund. See the Refund Policy section below.
8. Refund Policy
We offer a full refund of your most recent monthly subscription charge if requested within 30 days of that charge — no questions asked.
To request a refund, email support@bloomwiseclub.com with the subject line "Refund Request" and include your registered email address. Approved refunds are processed to your original payment method within 5–10 business days.
Refund requests submitted more than 30 days after the applicable charge will not be honored. Only the most recent subscription charge is eligible for refund under this policy.
9. Taxes
Subscription prices are listed in USD and may be subject to applicable sales tax or other taxes depending on your location. Any applicable taxes will be displayed at checkout and added to your invoice.
10. Billing Disputes
If you believe you have been incorrectly charged, please contact us at support@bloomwiseclub.com before initiating a chargeback with your bank or card issuer. We will work with you to resolve any billing issues promptly. Unresolved disputes may be addressed through your payment provider's dispute resolution process.
11. Contact
Wicked RC LLC d/b/a Bloomwise Club
Westford, MA