Greene Leadership System LLC

Standard Order & Payment Terms

Purpose: These terms govern the standard online purchase paths displayed in the GLS Order Center. A separately signed proposal, statement of work, institutional agreement, purchase order, or negotiated terms control if they expressly replace or supplement these terms.

1. Seller and commercial boundary

The seller for orders placed through the GLS Order Center is Greene Leadership System LLC. A purchase through this page is a commercial transaction and is not a charitable donation to People United Foundation.

2. Standard offers

The Order Center currently supports the standard Greene Leadership Foundations offers displayed at checkout: Individual Foundations, the Private Team Founding Pilot, and the Institutional Cohort. The price, participant limit, and basic offer description shown immediately before checkout are part of the order record.

3. Scope and scheduling

Online payment secures the selected standard offer; it does not automatically establish a specific event date, venue, custom implementation plan, travel arrangement, licensing right, or non-standard scope. Team and institutional delivery dates, participant logistics, and implementation details are confirmed during onboarding. Material additions or changes may require a separate written proposal, statement of work, or change approval.

4. Payment methods and invoices

Payment-card and eligible bank-payment information is collected by the hosted payment processor, not by the GLS website. Team and institutional buyers may use a hosted invoice when that option is available. An invoice does not alter the underlying standard offer unless separate written terms say otherwise.

5. Fulfillment confirmation

GLS treats a payment as confirmed when the payment processor reports a successful payment through the verified payment channel. Browser redirects or screenshots alone do not control fulfillment status. Bank-based payments may require additional processing time before they are treated as paid.

6. Cancellations, refunds, and changes

Any cancellation, refund, rescheduling, or credit terms contained in a signed proposal, statement of work, invoice, or other accepted engagement document control that engagement. When no separate written engagement terms apply, contact billing@greeneleadershipsystem.com before delivery begins so the circumstances can be reviewed. Nothing on this page creates a blanket nonrefundable rule.

7. Credential boundary

Greene Leadership Foundations awards a Certificate of Completion when the applicable learning and assessment requirements are satisfied. Purchasing the course or cohort does not itself confer completion, professional licensure, facilitator certification, train-the-trainer authority, or authority to issue GLS credentials.

8. Intellectual property

Purchase grants access to or delivery of the selected product or service only. It does not transfer ownership of GREENE, L.E.A.D., LEAP, The 4 Lessons, Z-Girl, courseware, media, characters, trademarks, or other protected intellectual property. Reproduction, commercial reuse, sublicensing, or facilitator delivery rights require separate written authorization where applicable.

9. Institutional procurement

Organizations requiring vendor registration, procurement review, insurance documents, accessibility commitments, custom data terms, purchase orders, or negotiated legal terms should use the institutional inquiry/proposal route before paying whenever those requirements must be resolved in advance.

10. Contact

Billing and order questions: billing@greeneleadershipsystem.com.

Operating terms version: August 14, 2026. These operational terms do not replace legal advice; negotiated institutional agreements should be reviewed as appropriate before execution.