Last updated: August 19, 2026

Membership Billing

Ruck Bodgers offers paid monthly memberships. The available tier price and monthly billing interval are displayed before you follow a Join link to checkout. The purchase is completed through an external checkout service.

Monthly memberships are recurring subscriptions. If you purchase one, recurring charges continue at the billing interval disclosed for the subscription until you complete cancellation. Review the price, billing interval, renewal terms, and cancellation information presented during checkout before completing your purchase.

Cancellation

The Ruck Bodgers My Account page currently displays membership information but does not provide a cancellation control. To cancel a recurring membership, use the subscription-management or cancellation method provided by the checkout service through which you subscribed.

If you cannot locate or access that method, use the Contact page for assistance identifying the appropriate cancellation channel. Keep the cancellation confirmation provided by the service that manages your subscription.

When Cancellation Takes Effect

A completed cancellation stops future renewals according to the confirmation and effective date provided by the checkout service. Ruck Bodgers continues to provide member access while the subscription is reported to the site as active. Access ends when Ruck Bodgers receives and processes notice that the subscription has expired.

Cancellation and a refund are separate. Cancelling a membership does not automatically reverse a charge that has already been made.

Refund Requests

You may submit a refund request through the Contact page. Include the purchase date, amount, and other non-sensitive information reasonably needed to identify the transaction, together with an explanation of the circumstances.

Refund requests are reviewed based on the circumstances and applicable law. Submitting a request does not guarantee a refund, and this policy does not limit any rights or remedies available under applicable law.

Duplicate, Erroneous, or Unauthorized Charges

If you believe a charge is duplicated, incorrect, or unauthorized, contact us promptly with the purchase date, amount, and other non-sensitive transaction details needed to identify it. Do not send full payment-card information.

You may also have independent rights to report billing errors or unauthorized transactions to your financial institution. Nothing in this policy limits those rights.

Chargebacks

If possible, contact us first so we can attempt to review and resolve a billing concern. This request does not prevent you from contacting your bank, card issuer, or other financial institution, and nothing in this policy waives or limits dispute rights available under applicable law.

Merchandise and Other Purchases

Physical merchandise or other one-time purchases may be subject to separate return, cancellation, or refund terms where those terms are disclosed at the time of purchase. This membership policy does not automatically govern those purchases.

Contact

For cancellation assistance, refund requests, or billing questions, use the Contact page. Include only the information reasonably needed to identify the purchase.

Please also review the Terms of Service and Privacy Policy.