Payments

Refund and Payment Policy

This launch-preview policy explains how Worthy Ryu payment, membership, refund, and cancellation language should be finalized before production.

This page is a launch-ready draft and should be reviewed by qualified legal counsel before official production use.

Membership Billing

Memberships may include monthly, yearly, drop-in, weekly pass, manual, and family-discount arrangements. Final billing terms should be confirmed with Worthy Ryu before enrollment.

Stripe checkout, billing portal, subscription sync, invoices, failed payment handling, and manual payment notes must be fully configured before live payment launch.

Refund Requests

Refunds, credits, missed classes, cancellations, yearly plan adjustments, and failed-payment disputes should be reviewed by school administration.

This placeholder does not define final refund rights, deadlines, or exceptions. Worthy Ryu should publish final lawyer-reviewed refund language before accepting live payments through the app.

Cash or Manual Payments

Manual/cash payment notes should be tracked by admins and clearly separated from Stripe-managed records. No raw card information should be entered into student notes or messages.