Pay-As-You-Go Program Terms

Participation in the Program is subject to review and approval by LIQUORexam.com. Submitting an application does not guarantee approval.

We may request additional business, billing, ownership, payment, or account information before approving or continuing Program access. We may approve, decline, limit, suspend, or revoke participation based on payment history, account activity, business verification, or other operational considerations.

Approved businesses may assign eligible LIQUORexam.com training courses to employees, contractors, or other authorized members of their workforce without purchasing course credits in advance.

Charges may be generated when training is assigned, enrolled, accessed, or otherwise recorded as used, depending on the applicable course and account configuration.

Pay-As-You-Go access is not an unlimited training subscription. Each qualifying course assignment or enrollment is billable at the applicable rate.

The business is responsible for controlling access to its corporate account, administrative credentials, access codes, employee invitations, and training assignments.

Activity completed through an authorized administrator account, manager account, shared access code, employee invitation, or other approved enrollment method will be treated as authorized by the business unless LIQUORexam.com is notified of unauthorized access before the training is assigned or used.

Login credentials and access codes may not be sold, publicly distributed, transferred to another business, or shared outside the authorized workforce of the approved account.

LIQUORexam.com may provide periodic usage reports, statements, invoices, or transaction summaries showing training assigned or used through the account.

The approved payment method on file may be charged at the end of the applicable billing period, when the account reaches a billing threshold, or according to another billing schedule communicated to the business.

By participating in the Program, the business authorizes LIQUORexam.com and its payment processors to charge the payment method on file for valid Program balances, including unpaid usage from a prior billing period.

Net-30 or other invoice terms may be available to qualifying accounts at our discretion. Invoice privileges may be modified or withdrawn based on payment history or account status.

Training is billed at the corporate or Pay-As-You-Go pricing applicable to the course, account, enrollment quantity, or billing period at the time the training is assigned or used.

Pricing may vary by course, state, jurisdiction, enrollment volume, regulatory fee, accreditation requirement, or other program condition.

The business is responsible for applicable taxes, government fees, processing charges, shipping charges, or other required amounts unless expressly stated otherwise.

The business must maintain a valid payment method and accurate billing information. If a payment is declined, expired, reversed, disputed, or otherwise unsuccessful, we may retry the payment method, request an alternate payment method, or issue an invoice for the balance due.

New assignments, employee enrollments, administrative access, or other Program functions may be restricted while an account has an overdue balance.

Training assigned through a Pay-As-You-Go account is subject to the LIQUORexam.com refund policy and any course-specific or regulatory restrictions.

A refund or credit may not be available after a student has accessed a lesson, quiz, examination, document, certificate, or other course content. Government fees, reporting fees, shipping charges, and completed services may also be nonrefundable.

The business is responsible for reviewing employee details and course selections before assigning training. Duplicate, incorrect, or unauthorized assignments should be reported promptly.

The business is responsible for:

• Maintaining accurate business, contact, employee, and billing information.
• Ensuring that account administrators and managers are authorized to assign training.
• Reviewing usage reports and promptly reporting suspected errors.
• Paying all valid charges generated through the account.
• Ensuring training is assigned only to employees, contractors, or other authorized members of its workforce.
• Protecting login credentials, access codes, and administrative permissions.

The business is responsible for providing accurate employee information when assigning training. Certain courses may require the employee’s legal name, date of birth, address, identification number, employer information, or other data required by a regulatory authority.

Training records, completion data, certificates, and regulatory reporting information may be retained as required for compliance, accreditation, fraud prevention, customer support, and recordkeeping.

The business must have appropriate authority to provide employee information and assign training on behalf of each student.

Course requirements, completion rules, reporting procedures, examination limits, expiration periods, and certificate delivery methods may vary by state, jurisdiction, accrediting organization, or regulatory agency.

The business and its employees remain responsible for satisfying all applicable licensing, permit, examination, renewal, and employment requirements. Participation in the Program does not guarantee that a student will pass an examination or receive a government-issued permit or license.

The business should review each usage report, statement, invoice, and payment confirmation when received.

Questions regarding an enrollment or charge should be submitted promptly and should include the employee’s name, course, enrollment date, invoice or transaction number, and an explanation of the concern.

The existence of a billing question does not automatically suspend payment obligations for unrelated or undisputed charges.

LIQUORexam.com may suspend, restrict, or terminate Program access for non-payment, excessive payment failures, chargebacks, misuse, suspected fraud, unauthorized access, inaccurate application information, or violation of these Terms.

The business may request to close its Pay-As-You-Go account at any time. Account closure does not cancel employee training already assigned or waive any outstanding balance.

The business consents to receive Program-related communications electronically, including application updates, usage reports, invoices, payment notices, employee enrollment notifications, account alerts, and changes to these Terms.

The business is responsible for maintaining a current email address and ensuring that messages from LIQUORexam.com are not blocked or redirected as spam.

LIQUORexam.com may update the Program, billing procedures, pricing, eligibility requirements, or these Terms from time to time.

Updated Terms will take effect when posted or on another date identified in the notice. Continued assignment or use of training after the effective date constitutes acceptance of the updated Terms.

Questions about the Pay-As-You-Go Program, account activity, invoices, or these Terms may be directed to:

LIQUORexam.com Support
ProServe Training Solutions LLC dba LIQUORexam.com
Email: contact@LIQUORexam.com
Website: www.LIQUORexam.com