Refund Policy 

All sales are final. In most cases, your membership begins after full payment is received.

Chamber of CannaBiz may accept a refund request in some cases, at our discretion. If this is the case it will always be if the amount of hours put towards the job is less than the total amount of the deposit paid for the job. If this is the case, any remaining monies left after billing for all hours to date at our standard hourly rate of $50 can be refunded to the client within 14 days and all work will cease.

All accounts are cancelled as soon as the client submits the account cancellation request, at which time we will begin to remove you from our websites and network. Client is solely responsible to back up all content and files prior to the cancellation request. Chamber of CannaBiz will not be held responsible for any files deleted by Chamber of CannaBiz on that day. The cancellation procedure is subject to change without notice.

This only applies to cancellation by the client. If cancellation is done by Chamber of CannaBiz for any violation of our policies, there will be no refund. Chamber of CannaBiz will only allow for pro-rating if cancellation is not the fault of the client, as determined by Chamber of CannaBiz.

All monetary transactions are in $US dollars. Additional features can be added at any time. Monthly feature prices are not prorated. Chamber of CannaBiz reserves the right to change prices at any time.

You may cancel at any time. To cancel your account, please email us directly at, or call us toll-free at (866) 932-9433.

You may also contact us by postal mail:

Chamber of CannaBiz
c/o Green Web Design
PO BOX 733
Menominee, MI 49858

We may send you an email, postal mail, or call you on the phone to confirm that you wish to cancel.

If we receive a chargeback or payment dispute (i.e. PayPal Dispute) from a credit card company or bank, your service and/or project will be suspended without notice. A $50 chargeback fee (issued to recover fees passed on to us by the credit company), plus any outstanding balances accrued as a result of the chargeback(s) must be paid in full before service is restored, files delivered, or any further work is done. Instead of issuing a chargeback, contact us to address any billing issues.