The Provider Alliance Fulfillment Policy
The Provider Alliance is committed to providing timely and accurate delivery of membership services and events to members. Upon successful processing of your order or event registration, you will receive a confirmation email with details of the purchase or event enrollment. Please review your confirmation carefully and contact us immediately if any information is incorrect.
Refunds for Errors
If an error occurs on our part, such as incorrect billing or registration, we will correct the issue promptly. You may request a full refund or replacement under the following conditions:
- Errors in selecting your membership level.
- Incorrect billing or payment amount.
Cancellation Policy
Event registrations are non-refundable once payment has been processed. In the event that an event is canceled by The Provider Alliance, registrants will be provided a full refund or the option to transfer their registration to a future event.
Membership Dues
Membership dues are non-refundable once payment has been processed.
How to Request a Refund or Cancel
To request a refund or cancel an order due to errors, please contact us at information@provideralliance.org with your order or registration details. Refunds will be processed to the original payment method within 7-10 business days after approval.