Professional Payment Policy

This policy governs all payments related to RESYD Professional Territory Licensing.

Operated by Advance Tech Help LLC, Delaware.

1. Accepted Payment Method

All territory license payments must be made via verified business bank transfer through the ACH or Fedwire network in United States Dollars (USD).

International wire transfers and non-USD payments are not supported and may be declined.

Payments from personal bank accounts may be rejected.

2. Invoice Issuance

Upon approval of a professional application, a formal invoice will be issued.

Invoices remain valid for a limited time as stated on the invoice document. Failure to remit payment within the validity window may result in the release of the reserved territory.

3. Activation Timing

Territory activation occurs only after confirmed receipt of cleared funds in the designated corporate account.

Transfers typically settle within 1–3 business days. Activation confirmation will be issued via email.

4. Founding License Structure

Phoenix Founding License pricing is $199 per month with a mandatory three (3) month minimum commitment.

The initial invoice covers the full minimum commitment period.

5. Renewals

Following the initial minimum term, licenses renew on a monthly basis unless terminated in accordance with the Professional Territory License Agreement.

Renewal invoices must be paid before the renewal date to maintain exclusivity.

6. Late Payment

Failure to remit renewal payment by the due date may result in:

  • Temporary suspension of exclusivity
  • Territory release
  • Reassignment to another qualified professional

7. Refund Policy

All territory license payments are non-refundable once processed.

The license grants geographic positioning rights and structured introduction access for the duration of the paid term.

No refunds are issued for unused time within the minimum commitment period.

8. Payment Reference Requirements

All transfers must include the issued invoice reference or assigned agent ID to ensure accurate processing.

Incorrect or missing reference details may delay activation.

9. Banking Compliance

Payments must originate from a business account matching the approved professional or registered brokerage entity.

Transfers that violate banking compliance requirements may be declined.

10. Policy Updates

RESYD reserves the right to update this payment policy. Continued participation constitutes acceptance of updated terms.

Last Updated: February 2026