This is a legally binding Agreement (the “Agreement”) between Revelation Health, LLC and the undersigned (hereinafter referred to as the “Customer”). Customer acknowledges that he/she has read, reviewed, and understands the entire Agreement, including the terms and conditions, which are expressly incorporated herein by reference, and agrees to all the terms and conditions. Customer, you, the buyer, may cancel this transaction at any time prior to midnight of the third (3rd) day after the date of this transaction. You may cancel your monthly subscription at any time with 30 days notice. You authorize the Company to bill your credit or debit card for the charges described above, at the agreed prices and terms listed above. By submitting this form, you also agree that all sales are final after 3 days of purchase unless stated otherwise, and you agree that you will not contact your credit/debit card company after the 3-day refund period has expired.

The Customer’s credit/debit card will be processed when the Customer signs this Agreement. The Customer agrees that the Company may initiate credit/debit entries to his/her account. The Customer authorizes regularly scheduled charges to the credit/debit card provided. The Customer will be charged the amount indicated above each billing period. A receipt for each payment will be emailed to the Customer and the charge will appear from Revelation Health, LLC and/or HCF Seminars. The Customer agrees that no prior notification will be provided unless the date or amount changes, in which case the customer will receive notice from the Company at least 10 days prior to the payment being collected. The Customer’s refusal to honor a payment may result in additional charges. The Customer’s authorization is effective until the Customer notifies the Company in writing otherwise. The Company will need at least seven (7) days to make the notice effective. The Customer understands and authorizes that any charge or debit is being processed by Revelation Health, LLC and may appear as such on any statement or receipt evidencing such charge or debit.

Declined Credit Cards - In the event a credit or debit is returned as “declined”, Company will attempt to claim funds from your card up to three separate times before suspension occurs. The Customer is responsible to pay all declined payment and/or bank fees, processing charges and past monthly fees. Payments that are non-negotiable, for any reason (insufficient funds, closed accounts, stop payments, etc.) are subject to immediate payment and prosecution to the full extent of the law, including expenses involved in collection, and will be subjected to an additional fee if the account is forwarded to a third-party collection agency. The laws of the State of Pennsylvania govern these agreements.