Please review our terms and conditions regarding purchase orders, below.  In order to accept your purchase order, it must meet these requirements.

1. Please make the purchase order out to...

SQUABBLES Institute
PO Box 1852
Henderson, TX 75653

Email your purchase order to [email protected].

2. SQUABBLES Institute reserves the right to reject a purchase order at any time, for any reason.  

3. For digital products (i.e. curriculum, training videos, etc.), an email address for the recipient must appear on the purchase order.  The purchase order will be referenced via email and not embedded or listed within digital products.

4. Payment on all purchase orders is Net 30. All quoted prices have a 3% discount applied for payment via check. If paying with credit card, this discount will be removed and the regular price will apply.

Late payments are subject to a 10% administrative fee and access to products and services may be suspended until payment is made in full.

5. SQUABBLES Institute must accept your purchase order, in writing, before your order will be processed. Once approved, we will send an email accepting the order and promptly issue an invoice.

6. Invoices must be paid in U.S. Dollars before access to digital products and training will be granted.

7. All products have a 30-day money-back guarantee. To request a refund, email [email protected]. No refunds are offered on subscription renewals.