Product description: We live trade every day and record every trade in our discord chat room. Mon. Weds. Fri. we broadcast live via zoom feed and record it for review. We also provide full access to Scott Stewart for instruction and analysis.
Consumer data privacy policy:
The company must restrict access to confidential and sensitive data to protect it from being lost or compromised in order to avoid adversely impacting our customers, incurring penalties for non-compliance and suffering damage to our reputation. At the same time, we must ensure users can access data as required for them to work effectively.
It is not anticipated that this policy can eliminate all malicious data theft. Rather, its primary objective is to increase user awareness and avoid accidental loss scenarios, so it outlines the requirements for data breach prevention.
No consumer data will be downloaded, stored or used in any marketing or advertising .
Security capabilities of our payment system:
Stripe has been audited by a PCI-certified auditor and is certified to PCI Service Provider Level 1. This is the most stringent level of certification available in the payments industry. To accomplish this, we make use of best-in-class security tools and practices to maintain a high level of security at Stripe.
All card numbers are encrypted at rest with AES-256. Decryption keys are stored on separate machines. None of Stripe’s internal servers and daemons are able to obtain plaintext card numbers; instead, they can just request that cards be sent to a service provider on a static whitelist. Stripe’s infrastructure for storing, decrypting, and transmitting card numbers runs in separate hosting infrastructure, and doesn’t share any credentials with Stripe’s primary services (API, website, etc.).
Policy for transmission of payment card holder details:
All payment card transactions must be performed on systems approved by Scott Stewart. Approval shall include an annual risk assessment process that identifies threats and vulnerabilities to the payment card processing environment.
Vendor or third-party applications used for payment card processing services must be a PCI Validated Payment Application that meets PA-DSS requirements.
Any known or suspected breach, compromise, or unauthorized access of cardholder data shall be reported immediately to Scott Stewart
The appropriate Human Resources Department is responsible for ensuring applicable background checks are conducted for all new hires or transfers into positions that will have access to cardholder data or payment card processing activities
Terms and Conditions:
Terms of Service
Read the following terms before deploying a server with us.
The following terms of service ("TOS") will apply to the agreement to provide service between ABetterStockMarket.com ("Company"), and the individual or business entity identified on the order form for said services ("Customer"). These terms, along with the attached Acceptable Use Policy ("AUP"), shall hereinafter be referred to as the "Agreement" between the two above mentioned parties.
1. Service Rates: Customer acknowledges that they have been made adequately aware of the initial rates and fees associated with services being rendered by the Company and have received a complete description of services to be rendered. Customer also acknowledges that the Company reserves the right to change the specified rates and charges from time to time. Any promotional offers made by the Company are contingent upon the Company maintaining its cost of service goals, including but not limited to rates charged by its suppliers. Where possible, the Company will provide the Customer with a minimum of 15 days notice of any rate changes.
2. Payments and Fees: Customer acknowledges that the Company is under no obligation to provide services under the terms of this Agreement until all stated charges have been paid-in-full, and Company has been able to adequately verify the validity of said payment. Recurring payments will become due and payable on the first day of the month following the completion of the first invoice term, and will continue as such for all subsequent invoices. Accounts suspended or disabled for non-payment may be subject to a restoration charge due and payable prior to service being restored. Any accounts that are not collectable by the Company will be turned over to an outside collection agency. If your account is turned over for collection, you agree to pay the Company a "Collection Fee" of not less than $150, in addition to any fees that may be imposed by the outside collection agency or its legal representation. All services that the Company offers are considered to be provided on a strictly prepaid basis. There is NO provision for partial refunds. Subscription is month to month or year to year. It is your responsibility to cancel and monitor your renewal dates. By accepting theses terms and conditions you validate that you HAVE received access to the service and since the service is non-returnable you will not charge back the associated fee.
Consumer data privacy policy:
The company must restrict access to confidential and sensitive data to protect it from being lost or compromised in order to avoid adversely impacting our customers, incurring penalties for non-compliance and suffering damage to our reputation. At the same time, we must ensure users can access data as required for them to work effectively.
It is not anticipated that this policy can eliminate all malicious data theft. Rather, its primary objective is to increase user awareness and avoid accidental loss scenarios, so it outlines the requirements for data breach prevention.
No consumer data will be downloaded, stored or used in any marketing or advertising .
Security capabilities of our payment system:
Stripe has been audited by a PCI-certified auditor and is certified to PCI Service Provider Level 1. This is the most stringent level of certification available in the payments industry. To accomplish this, we make use of best-in-class security tools and practices to maintain a high level of security at Stripe.
All card numbers are encrypted at rest with AES-256. Decryption keys are stored on separate machines. None of Stripe’s internal servers and daemons are able to obtain plaintext card numbers; instead, they can just request that cards be sent to a service provider on a static whitelist. Stripe’s infrastructure for storing, decrypting, and transmitting card numbers runs in separate hosting infrastructure, and doesn’t share any credentials with Stripe’s primary services (API, website, etc.).
Policy for transmission of payment card holder details:
All payment card transactions must be performed on systems approved by Scott Stewart. Approval shall include an annual risk assessment process that identifies threats and vulnerabilities to the payment card processing environment.
Vendor or third-party applications used for payment card processing services must be a PCI Validated Payment Application that meets PA-DSS requirements.
Any known or suspected breach, compromise, or unauthorized access of cardholder data shall be reported immediately to Scott Stewart
The appropriate Human Resources Department is responsible for ensuring applicable background checks are conducted for all new hires or transfers into positions that will have access to cardholder data or payment card processing activities
Terms and Conditions:
Terms of Service
Read the following terms before deploying a server with us.
The following terms of service ("TOS") will apply to the agreement to provide service between ABetterStockMarket.com ("Company"), and the individual or business entity identified on the order form for said services ("Customer"). These terms, along with the attached Acceptable Use Policy ("AUP"), shall hereinafter be referred to as the "Agreement" between the two above mentioned parties.
1. Service Rates: Customer acknowledges that they have been made adequately aware of the initial rates and fees associated with services being rendered by the Company and have received a complete description of services to be rendered. Customer also acknowledges that the Company reserves the right to change the specified rates and charges from time to time. Any promotional offers made by the Company are contingent upon the Company maintaining its cost of service goals, including but not limited to rates charged by its suppliers. Where possible, the Company will provide the Customer with a minimum of 15 days notice of any rate changes.
2. Payments and Fees: Customer acknowledges that the Company is under no obligation to provide services under the terms of this Agreement until all stated charges have been paid-in-full, and Company has been able to adequately verify the validity of said payment. Recurring payments will become due and payable on the first day of the month following the completion of the first invoice term, and will continue as such for all subsequent invoices. Accounts suspended or disabled for non-payment may be subject to a restoration charge due and payable prior to service being restored. Any accounts that are not collectable by the Company will be turned over to an outside collection agency. If your account is turned over for collection, you agree to pay the Company a "Collection Fee" of not less than $150, in addition to any fees that may be imposed by the outside collection agency or its legal representation. All services that the Company offers are considered to be provided on a strictly prepaid basis. There is NO provision for partial refunds. Subscription is month to month or year to year. It is your responsibility to cancel and monitor your renewal dates. By accepting theses terms and conditions you validate that you HAVE received access to the service and since the service is non-returnable you will not charge back the associated fee.