Do the work. Keep the proof. Know the rules.

Four things to remember

1. This is a refund rule, not a promise that you will earn money.
2. You must follow the plan, join the calls, and tell us quickly when you are stuck.
3. You must record your work as you do it. You cannot rebuild the proof at the end.
4. The refund can only cover an eligible coaching fee you actually paid.

What the future paid guarantee would cover

If an eligible participant pays a covered Oprators program fee, follows the complete personalized plan, satisfies every condition below, documents the work in the required format, and does not collect at least $5,000 in qualifying client revenue during the defined 90-day measurement period, the participant may request a refund of the eligible program fee actually paid.

The guarantee does not promise profit, business success, a client, or any particular income. It does not reimburse software, contractors, advertising, taxes, payment fees, travel, legal costs, lost time, or other expenses.

Eligibility conditions

1. Attend at least two scheduled program calls every week unless an absence is approved in writing in advance.
2. Complete every required action by its agreed deadline or document the approved change before the deadline.
3. Raise blockers in the operator log within 48 hours rather than waiting until a review call.
4. Use the approved niche, offer, pricing, outreach, follow-up, and delivery process, including documented revisions.
5. Maintain complete, contemporaneous records in the format below. Reconstructed records created near the refund deadline are not sufficient.
6. Act lawfully, ethically, and honestly. No spam, deceptive claims, fabricated proof, related-party purchases, self-payments, or artificial revenue.
7. Remain responsive to coaching communications and provide requested evidence within three business days.
8. Submit any refund request within seven calendar days after the 90-day measurement period ends.

The required Operator Log format

Maintain one dated workspace shared with Oprators from the first program day. Every entry must include:

1. Header: week number, date, timezone, current milestone, and the exact recommendation being executed.
2. Action ledger: date and time, task, intended outcome, actual output, time spent, status, and a working evidence link.
3. Build evidence: versioned demos, workflow maps, prompts, code or automation exports, test results, failure notes, and delivery checklists.
4. Market evidence: buyer interviews, niche scoring, prospect source, outreach message, channel, date, reply, follow-up, and next action.
5. Sales evidence: discovery notes, meeting recording when legally permitted, diagnosis, proposal, objections, decision, and reason won or lost.
6. Revenue ledger: client, contract, invoice, payment processor receipt, amount collected, currency, date, refund status, and delivery relationship.
7. Weekly review: completed recommendations, missed commitments with reason, leading metrics, revenue total, blockers, lessons, and next-week plan.

Qualifying revenue

Qualifying revenue means funds actually collected during the measurement period from independent, arm’s-length clients for legitimate AI solution services developed or materially improved through the program. It excludes taxes, refunds, chargebacks, loans, grants, investment, affiliate income, employment wages, pass-through costs, transactions with relatives or controlled entities, self-funded invoices, and revenue earned before the measurement period.

Review and refund process

A request must identify the signed enrollment agreement, measurement dates, amount requested, and a complete Operator Log export with accessible evidence. Oprators may request clarification or verification. A decision will be provided within the period stated in the signed agreement. Approved refunds are limited to the eligible program fee actually paid and are returned through the original payment method when reasonably possible.

Written agreement controls

The signed enrollment agreement may define additional or different eligibility requirements, revenue attribution rules, deadlines, exclusions, and dispute procedures. The signed agreement controls if it conflicts with this page. Material guarantee conditions will be presented before purchase.