Policies and Procedures

Hours of Operation

Local Edge Group corporate office is open Monday – Friday 9a.m. – 5p.m. CST

We close for all government observed holidays

This policies and procedures applies to the following Local Edge Group Products

Local Edge Group – www.LocalEdgeGroup.com

Billing Address

Billing address must be the same as the shipping address. Due to credit card procedures, we cannot ship to a different address than we bill to.

Returns & Subscription Cancellations

100% money back guarantee covers price of product only. 100% money back guarantee does not cover shipping and handling fee due to the fact that the customer made the decision to try product, therefore the customer accepts to pay the fee to ship the product.

Once a return is received or valid refund request submitted, the refund process will take no more than 30 days. All refunds will be either returned to the original credit card –OR- mailed in check form to the billing name and address. International orders that will be refunded back to the original credit card, and PayPal orders will be credited back to the PayPal account.

You have NINETY (90) DAYS from the date of the original purchase to return the product to receive your refund. Any return received after the NINETY (90) DAY time limit will not be processed.

FOR Local Edge Group SUBSCRIPTIONS ONLY:

Monthly Subscriptions: You have THIRTY (30) Days from the date of the original purchase to request a refund for your Local Edge Group monthly subscription. Any refund request after the THIRTY (30) DAY time limit will not be processed. You may cancel at any time after the initial THIRTY (30) Days has passed.

Terms of Subscription Renewal

Monthly Local Edge Group Subscriptions automatically renew each month at the stated retail price until the subscription buyer notifies the company that they wish to cancel. Please refer to Returns & Subscription Cancellations section of the Terms of Service page.

Yearly Local Edge Group Subscriptions automatically renew each year at the stated retail price until the subscription buyer notifies the company that they wish to cancel. Please refer to Returns & Subscription Cancellations section of the Terms of Service page.

Personal Checks

All checks are held for 10 business days. Orders placed with a check will be held for 10 business days. Once 10 business days is complete, the order will be released and shipped.

All returned check will be charged a $25 USD return check fee.

Counter checks will not be accepted.

Checks and money orders must be sent in US funds.

If you have questions or comments regarding Local Edge Group products, please email us at [email protected]