SMA - Join

STEP 1
Subscription

STEP 2
Account Info

STEP 3
Payment

STEP 4
Checkout

STEP 1: Enrollment and Subscription Information

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Rebill Price: {{item.rebillPrice | currency(formatCurrency(globalState.joinCustomer.selectedCountry.countryCd,"", false))}}

Subscribe to Monthly Rebill

STEP 2: Your Account Information

Please fill out the information below accurately.

*Indicates a required field

REFERRAL INFORMATION

Who introduced you to Smart Market Academy?

Enter Referral Username*

PERSONAL INFORMATION

First Name: ^*

Middle Name: (Not for Japanese)

Last Name: ^*

Gender: ^*

Date Of Birth: ^*

Country: ^*

Zip / Postal Code: ^*

Address: ^*

City: ^*

State / Province: ^*

Primary Phone: ^*

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Email Address: ^*

Confirm Email Address: ^*

Please create a username, password you can easily remember. This information allows you to access your account, subscription, and much more.

Username: ^*

Password must include a combination of lower and uppercase letters, numbers and must be at least 8 characters long

Password: ^*

Confirm Password: ^*

Terms and Conditions

I have read and agree to be bound by the Agreement (which includes the Privacy Policy, Terms Of Use, and Return Policy). I certify that I am 18 years old and legally able to enter into the Agreement. I understand that I have the right to terminate my Subscription Member Agreement at any time, with or without reason, by sending written notice to Smart Market Academy.

I have read and agree to the terms of the Subscription. * (This field is required)

STEP 3: Your Payment Information

All transactions are secure and encrypted.

Payment Option *

CZ Invoice Instructions:
1) After checking out with "CZ Invoice" go to the Back Office to complete payment
2) Go to Back Office > My Account > Notifications.
3) Click on the "CZ instructions" notification and follow the instructions to pay with CZ invoice.

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For Payment Option “Bank Wire”, after you click “Continue” and complete your enrollment, please Sign In to your Back Office. Go to Support Ticket, then Ticket History. You will find the wiring instructions.

Bank Wire payments must be INITIATED BY THE NEXT BUSINESS DAY after placing your order. If the WIRE is not initiated, your account will be INACTIVE and you will LOSE YOUR PLACE IN THE BINARY TREE.

A 2% rebate will be reimbursed to you in your Back Office wallet (minus any applicable fees). You may use the rebate funds to purchase products, swag, or direct deposit to your bank account on the next commission period

1. Write check Payable to: ByDzyne
2. Write the new applicant’s username in the memo of the check
3. Give the check to your Sponsor
If you are unable to provide the check to your sponsor, you can go directly to the nearest Bank of America branch in your area and deposit into the following bank account:

ByDzyne
Account Number: 501014716203

Once you have deposited, please email us a copy of the receipt to accounting@bydzyne.com along with your username and sponsor information.

Who has offered to pay for your ByDzyne Order?

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Please Sign in before paying with you BD Wallet

BD Wallet

For Payment Option “Other”, after you click “Continue” and complete your enrollment, please Sign In to your Back Office and submit a Support Ticket. Choose “Category: Payment Type” to request your desired form of payment. Customer Support will contact you via the email you provided during enrollment.

IMPORTANT! You must submit the SUPPORT TICKET WITHIN 24 HOURS after placing your order. If a Ticket is not received, your account will be INACTIVE and you will LOSE YOUR PLACE IN THE BINARY TREE.

Multiple Payments Instructions:

1) After checking out with “Multiple Payments” go to the Back Office to complete payments

2) Go to Back Office > Orders > Multiple Payment Orders

3) Find your order number and click on “MAKE A PAYMENT” to add payment

4) In the Multiple Payments popup, click on “Add New Payment”

5) Add your Payment Amount and select your preferred Payment Option

6) Click on the PAY NOW button to complete payment

This option is only available for interbank transfers.

Instructions

Login to the online banking portal of your bank
Go to "Transferencias" to process an interbank payment.
Please include the following information when processing your payment:
Bank Name: Banco de Loja
Identification: RUC 1793103774001
Beneficiary Name: ByDzyne Ecuador S.A.S.
Type of Account: Checking
Account Number: 2903336698
Reference/Memo: Contrapartida number and Order ID (OID)
After you complete the above process, please login to your Back Office and submit a Support Ticket
For the Support Ticket, please select category “Payment for an Order” and subcategory “EC Bank Transfer Receipt”
Please provide the following in the support ticket message:
1. Order Number
2. Transaction Number mentioned on Deposit Slip
3. Upload screenshot image of Deposit Slip (Note: Make sure the image is visible)

NOTE: We will need your payment confirmation screenshot to identify the OID with the payment. We will only release your order if it is submitted through a ticket from the Back Office.

Instructions ( CLICK HERE for instructions with screenshots.)

Login to the online banking portal of your bank.
Go to "Transferencias" to process an interbank payment.
Please include the following information when processing your payment:
Bank Name: Cooperativa de Ahorro y Credito Mushuc Runa
Identification: RUC 1793103774001
Beneficiary Name: ByDzyne Ecuador S.A.S.
Account type: Savings
Account Number: 404406550430
Reference/Memo: Order ID# (OID #)
After you complete the above process:
1. Login to your Back Office
2. On the left menu, click on “Support Ticket”
3. Click on submenu “Support” to submit a Support Ticket.
For the Support Ticket:
1. Select category “Payment for an Order”
2. Select subcategory “EC Bank Transfer Receipt”
Please provide the following information in the support ticket message:
1. Order ID# (OID #)
2. Transaction Number mentioned on Deposit Slip
3. Upload screenshot image of Deposit Slip (Note: Make sure the image is legible.)

NOTE: We will need your payment confirmation screenshot to identify the Order ID# (OID #) with the payment. We will only release your order if it is submitted through a ticket from the Back Office.

Autoship Billing Information

Billing Address (Please use half-width katakana)

Billing address is the same as primary address

Country: ^*

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Billing Address^*(Please use half-width katakana)

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Card Number ^*

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Exp. Date ^*

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STEP 1: Enrollment and Subscription Information

STEP 2: Your Account Information

Who introduced you to Smart Market Academy?

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STEP 3: Your Payment Information

Who has offered to pay for your ByDzyne Order?

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Autoship Billing Information