Pricing Policy

1. Purpose and operator

MOYOTUBE TECHNOLOGIES LLC operates MoyoTube. This Policy explains how prices, fees, currencies, purchases, memberships, promotions and auction amounts must be presented and agreed. The company’s main business address stated in the available account agreement is 2110 E RT 70, Cherry Hill, NJ 08003, United States.

This is a pricing framework, not a fixed rate card. No unverified signup fee, club price, platform commission, buyer premium, campaign rate or “free forever” commitment is created here. The active offer must show the actual amount and conditions before a purchase or other chargeable commitment. An unspecified charge cannot be collected merely because this Policy lists a possible fee category.

2. Core pricing commitments

Prices must be accurate, clear and understandable, with the payment currency identified. State the supplier, product or service, quantity, access period, billing basis and total charge. Mandatory amounts known and calculable for the offer must not be hidden behind a misleading headline price.

Optional extras require an affirmative choice; do not use preselected add-ons. Before you commit, show the final payable amount and relevant component charges. Where tax or delivery depends on information not yet supplied, explain the basis early and disclose the final calculation before payment. Use tax-inclusive consumer prices where law requires them.

3. Contact

Pricing and billing enquiries: support@moyotube.net, or the support channel at https://moyotube.net/support. Refer to the purchase quote or receipt. Do not send full card details or passwords.

4. Each charge needs an actual disclosed offer

What can be priced

Account and creator features. If account, publishing, storage, access or creator-tool charges are introduced, disclose them before signup or feature activation. Acceptance of a general account agreement is not blanket acceptance of future fees. Free access, if offered, must explain material restrictions; do not label a paid entitlement as universally free.

Club memberships and paid content. A membership offer must identify the club or supplier, included access, currency, monthly or annual prepaid amount, term start/end and applicable fees. Any separate rental, purchase or event-access price must specify what is included, duration, compatibility and significant territorial or access restrictions.

Contributions and support. Show the chosen or configured contribution and currency before confirmation. Contributions are separate from membership renewal and auction purchases. An optional contribution must not be silently added or made a condition of already purchased access. Do not describe it as a tax-deductible donation without a proper basis.

Promotions and advertising. Boost, featured-placement, sponsorship and advertising orders must define the target content, dates, eligible geography/category where relevant, pricing basis, deliverables and applicable fees. A campaign quote is not a promise of sales or audience growth. No universal CPM, CPC or fixed boost price is established by this Policy.

Auctions and commercial deductions. An auction must explain the bid currency, applicable premium, taxes, delivery and other payable charges before bidding. Seller or creator collection, administration, processing and payout deductions need the actual accepted schedule and calculation basis. No numerical fee is inferred from a sample invoice or historical example.

5. No undisclosed renewal or retroactive repricing

Memberships, trials and changes

Prepaid access. The available account records describe prepaid monthly or annual club terms. Buying a prepaid term does not itself authorize an unattended recurring charge. If a renewal requires a new checkout, its current price must be shown before purchase. A displayed monthly equivalent for an annual plan must not obscure the actual annual amount collected.

Recurring offers if introduced. A recurring offer must clearly state the amount or permitted calculation, frequency, initial term, renewal timing, cancellation method and any price-change conditions before billing information is collected. Obtain express informed agreement before charging. Provide a simple way to stop future charges and honor effective cancellations.

If a free or discounted trial converts to payment, explain the conversion date and amount before agreement and send any legally required reminders. Do not use account inactivity or an optional marketing checkbox as consent to paid renewal. Consent to electronic Terms is not a universal stored-card mandate.

Price revisions. We or the relevant supplier may change prices for future offers. Accepted paid periods, valid completed sales and booked campaign obligations are not retroactively increased merely by updating this Policy. For an ongoing service, provide legally required notice, consent or a right to end the service before a changed price takes effect.

Discounts and quotations. Promotions must identify eligibility, duration, quantity or usage limits and the actual payment schedule. Comparison prices and claimed savings must have a truthful basis. A quotation should state scope and validity; a new or expired quote cannot change a binding accepted order without lawful agreement.

If a material display error occurs, explain the issue promptly. Do not debit a higher corrected amount without authorization. Whether an order can be cancelled depends on the actual contract and law; if lawfully cancelled, return money not owed. No unrestricted right to cancel any inconvenient price is claimed.

6. A bid is not always the final payable total

Auction prices and fees

Bid amount and reserve. The listing must state the denomination, bidding increments, reserve status, closing mechanics and any extensions. Explain which amount is the bid and how the final total is calculated. The lawful bid-retraction and sale-completion rules remain available; this Policy does not make every bid irrevocable.

Buyer charges. Disclose any premium or transaction fee and whether it is a percentage or flat amount, its calculation basis, minimum/maximum and taxes where relevant. Where the exact total varies with the final bid, show the rule before bidding and calculate the final amount before payment. Do not add an undisclosed “platform fee” after the auction closes.

Seller deductions. Before listing or accepting a seller service, disclose any listing fee, sale commission, collection charge, payout deduction, refund adjustment and applicable tax. Identify whether a percentage applies to the bid alone, proceeds, shipping or another specified base. Distinguish gross buyer payment from seller net receipts.

Delivery, customs and fulfilment. Show shipping, insurance if genuinely optional, delivery restrictions and any known import responsibilities. If a cost depends on destination, disclose that fact and the calculable amount at the relevant lawful stage. Do not describe a shipment as duties-paid unless that service is actually provided.

Illustrative calculation — not MoyoTube rates. If an auction hypothetically has a USD 100 winning bid, a disclosed USD 5 buyer charge, USD 8 delivery and USD 6 tax, the total is USD 119. A separate hypothetical USD 10 seller deduction would affect seller proceeds, not justify charging the buyer twice. These amounts illustrate components only; no such fees are adopted here.

Returns, a voided sale and failed fulfilment require the Refund Policy and mandatory law to be applied. Calling a fee “administration” does not automatically make it non-refundable.

7. Understand the amount and the recipient

Currency, taxes and payments

Currencies and conversions. Show an unambiguous currency code for the actual transaction. Displaying a local estimate does not change the charge currency unless expressly stated. If MoyoTube or its contracted checkout converts a price, disclose the applicable exchange rate or method and any conversion charge before acceptance.

Your bank or wallet provider may impose its own disclosed exchange or international-transaction charges. We will distinguish those independent charges from our own and avoid promising the same bank conversion rate on a refund. Do not aggregate balances in different currencies without a stated conversion basis.

Taxes and surcharges. Display taxes and relevant inclusions accurately, with tax-inclusive pricing where required. Government fees must not be used as a label for platform revenue. If a payment-method surcharge is lawful and actually charged, disclose its amount before commitment and meet applicable caps, payment-network restrictions and debit/prepaid limitations.

For a covered New Jersey credit-card transaction, a surcharge must not exceed the seller’s actual cost of processing the payment and must receive the required pre-transaction disclosure. This is not an authorization to impose a surcharge on every payment method or in every jurisdiction.

Authorization and receipts. Request only the accepted payment amount and provide a receipt or durable confirmation with the supplier, reference, amount, currency and relevant breakdown. Explain lawful payment holds or authorizations and when they are released. Retry controls must not create duplicate charges.

A payment provider may collect on behalf of an identified supplier. That arrangement does not by itself make a balance escrow, insured money or a bank deposit. Bank, processor and platform roles must be represented accurately. Refund and billing-error rights continue to apply.

8. Earnings are separate from customer prices

Creator revenue and pricing rights

Programme rates and net receipts. Creator reward rates, tier eligibility, verified activity, ad shares and payout minimums belong in the active accepted monetization programme. They are not membership or advertiser purchase prices. A historical brochure, sample earning calculation or provisional patch default must not be presented as a currently funded guaranteed tariff.

Where proceeds have deductions, disclose the gross amount, accepted fee basis, adjustments, currency and net amount. Explain statutory withholding and distinguish it from platform fees. A payout request and bank posting may occur at different times; do not describe every ledger credit as an immediate transfer.

No undisclosed financial commitments. These pricing terms do not grant a universal right to debit stored payment methods, deduct every asserted debt from balances or change earned rates retroactively. A lawful correction needs a documented basis. Valid refunds and accrued contractual earnings are not automatically forfeited on account closure.

Customer and seller protections. Mandatory consumer rules override inconsistent price or payment language. A footer link alone does not disclose a fee at the required point of purchase. Suppliers must not use misleading scarcity, false discounts or omitted unavoidable charges. Business quotations can have specific terms without removing protections that law makes mandatory.

Scope and related terms. Apply this Policy to services actually offered and accepted, not unrelated affiliate purchases. Use the transaction’s agreed terms and Refund Policy for remedies; more protective law controls. Changes apply prospectively. Present the adopted policy and the relevant checkout terms in a form customers can review and save.

Resolving a price concern. Contact the verified billing route in section 3 with the displayed price, receipt or order reference and a short explanation. We will investigate discrepancies without requiring excessive personal information. Lawful payment disputes and regulator complaints remain available; internal review is not an exclusive remedy.