GYBS Terms and Conditions

Get Your Business Score (GYBS) is a Misconi USA readiness system that helps business owners identify gaps, understand readiness, and prepare for opportunities they want to pursue. By using GYBS pages, submitting an assessment or intake, booking an appointment, receiving a report, or purchasing a GYBS service, you agree to these Terms and Conditions.

GYBS may help identify business needs, provide preliminary and, when applicable, verified readiness information, explain areas to strengthen, and offer self guided, assisted, specialist, or managed preparation pathways when available. GYBS may recommend third party products, professionals, platforms, or services that could address an identified need.

GYBS provides readiness evaluation and preparation support. It does not guarantee funding, contracts, procurement awards, customers, certification, supplier acceptance, distribution access, approvals, or any other third party outcome. A score or readiness status is not an approval from a lender, government agency, buyer, customer, certifying body, supplier, or other outside organization. Outside organizations set their own requirements and make their own decisions.

You agree to provide complete and accurate information to the best of your knowledge. Results and recommendations depend on the information and documents you provide. Missing, outdated, or incorrect information may affect your score, interpretation, and recommendations. If important information or business conditions change, your score, readiness status, or preparation plan may also change.

An initial assessment result is based on submitted answers and may be preliminary. Some readiness decisions require documents, supporting information, or additional review before they can be confirmed. A preliminary result is not verified readiness. A verified readiness result is issued only after the required review and supporting evidence have been completed. Results should be interpreted in the context of the assessment and scoring version used at that time.

Before submitting an assessment, you should acknowledge:

“I understand that my GYBS assessment is a readiness evaluation based on the information I provide and that my results do not guarantee any third party approval or opportunity.”

GYBS recommendations are based on the information available, identified gaps, and your stated goal. Recommendations should address an actual need and should not duplicate work you have already completed and can verify. A recommendation of a third party product, platform, specialist, affiliate, or partner is informational and is not a guarantee of quality, approval, availability, pricing, performance, or outcome. You decide whether to use a third party provider and are responsible for reviewing that provider's terms and costs.

A purchase covers the package, time period, meetings, support limits, and deliverables described in the offer or checkout page shown at purchase. Unless the offer clearly states otherwise, each purchase applies to one business. Work for another business requires a separate assessment, purchase, approved upgrade, or written scope.

GYBS packages may use a 30, 60, or 90 day preparation window as shown in the offer. Unless the offer states otherwise, the service period begins when payment is confirmed and required onboarding information is received, with activation targeted within 2 business days. If customer information, documents, approvals, or meetings are delayed, the timeline may pause or shift until the required item is received.

You are responsible for providing requested information and documents on time, attending or rescheduling required meetings, reviewing items requiring your approval, paying outside costs not included in the package, and making final business decisions. You should verify information before using it with outside organizations.

Unless expressly included in the purchased scope, a package does not include unlimited consulting, unlimited revisions, work for multiple businesses, third party fees, government fees, platform subscriptions, legal representation, accounting services, loan approval, contract awards, certification approval, or other additional work.

If new needs are identified outside the package, GYBS may recommend an upgrade or provide a separate quote. Additional work requires your approval. Outside products, platforms, filing fees, certifications, specialists, and other third party costs are separate unless the offer clearly states they are included.

GYBS may offer one time payment or an approved installment plan for eligible offers. The checkout page should show the total price and available payment structure before payment is authorized. If you select installments, you authorize the payment processor to charge the approved payment method according to the schedule shown at checkout. An installment plan is not an unlimited subscription unless the offer clearly says it is recurring.

If a scheduled payment fails, GYBS or the payment processor may notify you and may retry the payment according to checkout settings. You should correct the payment method within 5 calendar days of the failure notice. If payment remains unpaid after that period, GYBS may pause work, meetings, deliverables, or access tied to the unpaid portion. A payment pause does not automatically extend the preparation period unless GYBS confirms a revised timeline. Payment processors may issue receipts, and GYBS or Misconi USA may retain transaction and service records for billing, accounting, refunds, support, and recordkeeping.

The final refund, cancellation, and rescheduling rules must be displayed or linked before purchase or booking. The draft policy provides a 7 calendar day refund request window. If service has not started and no outside costs have been committed, an eligible purchase may be refunded in full. If work has started, an approved refund may be reduced by completed work, used meetings, delivered items, and non refundable third party costs. Requests after 7 calendar days are generally not eligible unless required by law or approved by Management.

A complete refund request is targeted for review within 5 business days. Approved refunds are normally initiated within 5 business days after approval. Card refunds may take 5 to 10 business days to appear, depending on the processor, bank, or card issuer.

Appointments should be cancelled or rescheduled at least 24 hours in advance. Late cancellations or changes may count as a used meeting or be subject to the applicable offer terms. A no show may count as a used meeting unless an exception is approved. Repeated rescheduling that prevents progress may require a new scheduling plan or affect the service timeline. Third party charges, filing fees, subscriptions, processing fees, and other outside costs may be non refundable once paid to the provider.

Important: Management must approve the final refund window, cancellation deadline, rescheduling limit, no show treatment, and treatment of non refundable work or fees before this policy is published.

GYBS may improve assessments, reports, offers, tools, and service processes over time. The applicable terms, policy, assessment, or offer in effect when you use or purchase the service will apply, unless an updated version must apply by law or is accepted by you.

GYBS aims to make public information, assessments, forms, and customer communications usable by as many people as reasonably possible. It works to improve readability, navigation, form labels, contrast, keyboard use, and other accessibility features. If you encounter an access barrier, contact GYBS Support and describe the page or function and the barrier. GYBS aims to acknowledge accessibility requests within 2 business days and, when reasonably possible, provide an alternate format or practical workaround within 5 business days. Complex fixes may take longer, with a status update when needed.

Contact GYBS Support for assessment or score questions, information corrections, appointment help, package or purchase questions, payment or refund questions, privacy requests, accessibility issues, technical problems, or other support. Include your name, business name, preferred contact method, and relevant assessment, appointment, purchase, or report reference when available. Do not send passwords or full payment card information.

Management must insert approved support email, form, or phone details before publication. GYBS aims to acknowledge support requests within 2 business days and provide a response or status update for routine requests within 5 business days. Requests requiring document review, payment research, privacy verification, or management approval may take longer.

Current support contact: support@getyourbusinessscore.com

Before submitting an assessment, customers should be shown the Assessment Disclaimer and Privacy Policy. Before purchasing, customers should be able to review the package scope, Conditions of Sale, Refund and Cancellation Policy, Payment Terms, and these Terms and Conditions. Suggested purchase acknowledgement:

“I have reviewed and agree to the applicable GYBS purchase terms and policies.”

The customer should be informed that purchasing provides readiness preparation and the deliverables described in the offer, not a guaranteed outside result.