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.

Card-on-File Accounts. Accounts approved for automatic payment must maintain a valid payment method on file. The payment method may be charged at the end of the applicable billing period or whenever accumulated unbilled Pay-As-You-Go usage reaches $10,000, whichever occurs first. Reaching the $10,000 billing threshold does not limit, pause, or terminate the business’s ability to continue assigning training. Usage may continue after payment is processed, and additional charges may be processed each time another $10,000 in unbilled usage accumulates.

By participating in the Program, the business authorizes LIQUORexam.com and its payment processors to charge the approved payment method for valid Program balances, including threshold charges, regularly scheduled billing, unpaid usage from a prior billing period, and other amounts properly due under these Terms.

Net-30 / Invoice Accounts. Businesses approved for invoice billing may receive regularly scheduled invoices and may also receive an interim invoice whenever accumulated unbilled usage reaches $10,000. Interim invoices are intended to limit outstanding credit exposure and do not prevent continued use of the Program. Unless otherwise agreed in writing, invoices are due within 30 days of the invoice date.

Additional interim invoices may be issued as further usage accumulates. LIQUORexam.com may require payment of outstanding balances, a deposit, a valid card or ACH payment method, or other reasonable payment assurance if an invoice becomes past due or if the business’s total unpaid Pay-As-You-Go balance reaches or exceeds $20,000.

If satisfactory payment arrangements are not made when requested, LIQUORexam.com may temporarily restrict new training assignments or other Pay-As-You-Go functions until the account is brought into acceptable payment status. Any restriction does not cancel existing invoices or waive amounts already incurred.

Net-30 or other invoice privileges are extended at our discretion and may be modified or withdrawn based on account activity, payment history, credit exposure, or other reasonable business considerations.

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 accurate billing information and, when applicable, a valid payment method. If a payment is declined, expired, reversed, disputed, returned, or otherwise unsuccessful, we may retry the payment method, request an alternate payment method, require ACH or card payment, require a deposit or other payment assurance, or issue an invoice for the balance due.

For invoice accounts, failure to pay an invoice when due may result in the withdrawal of Net-30 privileges or a requirement that future usage be paid by card, ACH, prepaid funds, or another payment method approved by LIQUORexam.com.

New assignments, employee enrollments, administrative access, or other Program functions may be restricted when an account has an overdue balance, repeated payment failures, excessive outstanding credit exposure, or has failed to provide requested payment assurance.

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