Payment Method

Customers make payment after registering for consulting, training, coaching services of John&Partners Joint Stock Company (hereinafter referred to as "John&Partners"):

Bank transfer according to the provided account information.

Payment Deadline

. Customers are required to complete 100% payment of the service fee before participating in the program, unless otherwise agreed in writing.

. Delayed payment may result in refusal to provide services or cancellation of program participation rights.

Invoice & Documents

. After receiving payment, John&Partners will provide valid invoices/documents in accordance with legal regulations.

. Customers are responsible for providing complete and accurate information for invoice issuance.

Refund Policy

. After payment, the fee will not be refunded under any circumstances, unless otherwise stipulated in a written contract between John&Partners and the customer.

. Customers should carefully consider before registering and paying for the services.

Payment Confirmation

Upon completion of payment, the customer is deemed to agree with this Payment Policy as well as the related Terms & Conditions of Use.

This Payment Policy is the property of John&Partners Joint Stock Company, effective from 14/09/2010.