Payment Policy

All course fees must be paid in full and received by Lexvolve prior to the course start date. Access to the course will not be granted until full payment has been confirmed.

Any bank fees, transfer charges, currency conversion costs, or payment processor fees are the sole responsibility of the participant. Lexvolve is not responsible for fees charged by banks, financial institutions, or third-party payment providers. Participants must ensure that the full course fee is received by Lexvolve. If the amount received is less than the total course fee due to external charges when sending or receiving the amount, the remaining balance must be paid before access to the course is granted.

Participants are responsible for confirming with their bank or payment provider the processing time required for the payment to be credited, as well as whether any additional fees may apply. Adequate time must be allowed for payments to be processed and received by Lexvolve in order to secure access to the course by the intended start date.

If payment is not received by the business day prior to the official course start date, the participant will be eligible to enroll in the following cohort. Additional payment may be required if the course price has changed by that time.

Participants are strongly advised to retain all payment receipts, confirmations, and transaction details in case verification is required or payment issues arise. Proof of payment may be sent to info@lexvolve.com and should include identifying information such as the participant’s full name and course title.

Accepted Payment Methods

Lexvolve accepts the following payment options:

• ACH transfers from USD accounts to USD accounts, available through major payment processors such as Payoneer or DollarApp

• WISE transfers from a WISE account in any currency to a WISE USD account

• Local transfers in Argentine Pesos (ARS) from Argentine banks using a CBU or CVU number