Below is the Schad Commodity Billing Agreement detailed for your review. Please read it over and, if you have any questions, concerns, or special needs before signing-up, please do not hesitate to bring it to my attention.

Billing / Terms of Service Agreement

Billing:  Once you sign up with my service(s), I will become acquainted with your broker and inform your broker of your interest to trade my advisory service.  Clients are then billed at the time the advisory service(s) is (are) commenced, whether verbally or written, and at one month / yearly intervals from the date of commencement thereafter. Clients pay for services rendered by monthly / yearly invoice sent to their broker, then the client's trading account is debited. There are no “hidden costs” what-so-ever. All terms are forthright and direct.

Invoices:  Invoices are sent out electronically one trading day in advance to client's broker. The client's broker then debits the client's trading account and a check is sent to Schad Commodity Corp.

Annual Subscription:  Commit to the Schad Commodity program(s) for one year and realize a substantial savings.  The annual subscription fee may be split into two payments, but the second will be due within 90 days of sign-up.  

Cancellation of Service:  If you wish to cancel service at any time during your service period, please sign and date a written “notice of cancellation of service,” and the service will end at a date of your choosing (or when current open positions are closed out by default).