
Pure Life Wellness Association
Section 01
Access to digital membership resources, educational courses, portal content, and advisory materials is typically delivered upon receipt of confirmed payment and completion of the required Private Member Agreement.
If you do not receive access confirmation within 2 business days of payment, contact us at [email protected] before assuming non-delivery. Delays can occur due to incomplete PMA enrollment or email delivery issues.
Section 02
For orders that include physical products distributed under member sponsorship — including but not limited to at-home wellness kits, biological preparations, and supplementary materials — the following applies:
Processing and shipping timeline
Important: Physical products will not be released until Private Member enrollment is confirmed and all required qualification steps are complete. Delays in completing these steps will delay shipment accordingly. This is a member protection measure, not a processing delay.
Section 03
Cancellation requests are subject to the following conditions:
Digital resources and membership access
Cancellation requests must be submitted within 24 hours of purchase, provided that digital access has not yet been provisioned or activated. Once access credentials are delivered or a consultation has been scheduled and initiated, cancellation may no longer be available.
Physical product orders
Physical product orders may be canceled within 24 hours of confirmed payment, provided the order has not entered the fulfillment or shipment phase. Once an order has been dispatched, cancellation is no longer available and the return process applies instead.
To request a cancellation, contact us immediately at [email protected] or by phone at (833) 338-1174 with your order confirmation number.
Section 04
Due to the nature of biological and health-related products distributed through the Association, returns are subject to strict eligibility requirements.
Eligible for return
Not eligible for return
Approved returns must be initiated by contacting us first — do not ship items back without written authorization. Unauthorized returns cannot be processed. Return shipping costs are the responsibility of the Member unless the return is due to our error.
Section 05
All refund requests are reviewed individually. Approval is not guaranteed and is subject to the following framework:
Refunds that may be approved
Refunds that are generally not approved
Approved refunds are processed to the original payment method within 5–10 business days of approval. Processing time may vary depending on your financial institution.
Section 06
If a physical item arrives damaged, defective, or materially different from what was ordered, please contact us within 7 days of delivery with the following:
Upon review, we may offer a replacement shipment, a credit toward a future order, or a refund, depending on the circumstances and product availability. We will communicate our determination within 3–5 business days of receiving your documentation.
Please do not discard damaged packaging. Photographs of the original shipping container and outer packaging are often required by the carrier for damage claims and may affect our ability to resolve your issue.
Section 07
We strongly encourage Members to contact us directly before initiating any chargeback or payment dispute with their financial institution. Most issues can be resolved quickly and informally.
Initiating a chargeback without first contacting us may result in:
We maintain detailed records of all transactions, communications, access logs, and fulfillment confirmations and will respond fully to any formal dispute process.
Section 08
We may update this policy from time to time. Updates will be posted on this page with a revised effective date. Material changes affecting active orders or memberships will be communicated by email. Continued use of Association services after any update constitutes acceptance of the revised policy.