Billing FAQs

Your refund will be returned in the form of the original payment. If you paid for your service with a credit or debit card, you will see a credit on your statement within one business week after cancellation. If you paid with a check, a check refund will be mailed to you within two—three business weeks.

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Your billing and offer terms are outlined on the original order form you filled out to complete your purchase. You can also find your same billing and offer terms in the email confirmation you received when your order was processed.

If you have any questions regarding the details of your specific billing and offer terms, you can send an email to [email protected] with the subject line, “What are my billing and offer terms?”

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A confirmation page will appear as soon as you submit your completed order form. Within 24 hours, you will also receive a confirmation by email. Your email confirmation will include electronic access to the special report or product you purchased, as well as your username and password to log in to the Dealmaker Wealth Society website.

If you are an existing member, your new report or product will be added to your account within 24 hours of placing your order.

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If you are unable to place an order through our electronic order form, you can contact our customer care team at 800-796-1883 to make a payment over the phone or get the information you need to send a check through the mail.

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