Pennile.com

REFUND POLICY

Our money-back guarantee is dependant on your trying out the steps of our program. You are required to show that you made an effort to follow the program and that you actually read the manual. For this reason, Refunds will not be given until after the 6 month period, which we feel is the correct time factor to assess the program and the results achieved. We do not give refunds to people who simply "Don't like the product". It is a digital product, and to prevent unscrupulous people from ordering the product and then immediately requesting a refund, thus ripping off our Proprietary Intellectual Content, We have instituted the requirement of at least giving the program a fair shot. What we are looking for is a show of good faith. Nothing arduous, but enough to show you're sincere and not just out for a freebie.

You must use our techniques as instructed in the manual for at least six months with no gains.
You must have sought help in the Chat Room as a registereduser.
The use of pumps, weights, exercises not covered in the manual itself, illegal drugs, electronic devices or electrical stimulants, and or medications while on this program will render this guarantee null and void.

By purchasing this manual you are agreeing to these terms.

Joining this program grants you chat, and e-mail support, phone support is not provided. We are not able to provide support to individuals who use techniques not covered in the manual itself. This includes exercises described in the forums by other members.

This program is not a quick fix. In order to see results you must give the exercises time, you must be be persistant, and you must have a positive outlook.

IMPORTANT! Pennile.com's DISPUTE POLICY:

Most people are honest and so this may not apply to you: Please note that trying to deny a valid charge through your bank or credit card company is fraudulent and is illegal. When we receive such disputes, this is our standard DISPUTE POLICY:

IF YOU TRY TO DISPUTE or DENY a valid charge, your credit card or checking account along with your name and address will immediately be added to a negative database. The negative database is shared by thousands of merchants on the internet, both large and small, and you will not be able to purchase goods or services from said merchants in the future.

IF YOU TRY TO DISPUTE or DENY a valid charge, you will be sent an invoice for the disputed amount by regular postal mail. Copies will also be sent to your bank and credit card company. The invoice will include the following information:

The name of the site you paid to access
Your IP address when you signed up
The day and time of your signup
Original charge amount of $549.95 plus a $25 fee for dispute processing .

If you do not pay the invoice within 30 days, a second invoice will be sent. The second invoice will include the following information:

Access logs detailing when you accessed the site in question and what ISP you used to do so.
Examples of any files and/or pictures and/or video captures of any information you downloaded from the site after gaining your username and password.

If the second invoice is not paid within 30 days, your file will be forwarded to one of the 17 collection agencies that we work with on all five continents.

To avoid any of the above, we encourage you to contact us first for any problems with your membership purchase. We have an excellent track record in resolving any problems to see that you are fully satisfied with your purchase.

If you have any concerns about your purchase we encourage you to contact one of our customer service reps by clicking HERE

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