Last Updated: 01-July-2025

1. Acceptance of Terms

By accessing and using the E Comm Alliance Group website and services, you agree to be bound by these Terms and Conditions and all applicable laws. If you do not agree, please refrain from using our website and services.

2. Services Provided

E Comm Alliance Group offers business consulting, ecommerce business development services, exclusive supplier access opportunities, corporate credit guidance, operational support, and logistics-related services for ecommerce entrepreneurs. All services are provided under agreed terms and subject to availability.

3. User Responsibilities

You agree to use our services for lawful purposes only. You must not:

• Misrepresent your business or financial status
• Use our platform for fraudulent or unethical activities
• Violate any applicable laws or regulations

4. Intellectual Property

All content on this site, including text, logos, graphics, images, videos, and other materials, is the property of E Comm Alliance Group and protected by applicable intellectual property laws. You may not reproduce, distribute, modify, or republish any content without prior written permission.

5. Payment Terms

All payments for services are due according to the terms established at the time of purchase, enrollment, or contract execution. Failure to make required payments may result in suspension or termination of services.

6. Refund Policy

E Comm Alliance Group begins onboarding and implementation services shortly after enrollment. Due to the immediate allocation of personnel, technology resources, account setup, supplier access, product sourcing, and ecommerce management services, work typically begins within 24 hours of purchase.

Clients may request cancellation within seventy-two (72) hours of enrollment. However, if onboarding, account setup, business services, supplier access, product sourcing, listing creation, ecommerce management services, or other implementation work has already commenced, fees may be non-refundable or subject to deductions for services performed and expenses incurred.

Refund requests are reviewed on a case-by-case basis and are based on the scope of work completed prior to the request.

Fees associated with consulting services, onboarding, account setup, supplier access, ecommerce management, product sourcing, listing creation, third-party software subscriptions, marketplace fees, advertising expenses, business filings, and other external costs are generally non-refundable once incurred.

7. Limitation of Liability

E Comm Alliance Group shall not be liable for any indirect, incidental, consequential, special, or punitive damages arising from the use of our website or services. All services are provided on an “as-is” basis without warranties of any kind, except where otherwise required by law.

8. Business Results Disclaimer

E Comm Alliance Group provides business consulting, ecommerce management services, supplier access opportunities, corporate credit guidance, operational support, and related business services. We do not guarantee specific sales results, revenue, profitability, funding approvals, business performance, or financial outcomes.

Individual results vary based on market conditions, customer demand, product selection, available capital, business participation, and other factors outside our control.

9. Third-Party Links

Our website may contain links to third-party websites. E Comm Alliance Group is not responsible for the content, policies, or practices of any third-party websites.

10. Modification of Terms

We reserve the right to update or modify these Terms and Conditions at any time. Changes become effective immediately upon posting to the website. Continued use of our services constitutes acceptance of any revised terms.

11. Governing Law

These Terms and Conditions shall be governed by and construed in accordance with the laws of Nevada, United States.

12. Contact Information

E Comm Alliance Group

Email: support@ecommalliancegroup.com
Phone: (800) 643-1099