Subscription-Based Billing
Good Girl Rx uses a subscription model. You are billed according to the plan you selected:
Monthly Plan: Billed every month
3-Month Plan: Billed every 3 months
6-Month Plan: Billed every 6 months
12-Month Plan: Billed every 12 months (annual)
When You're Charged
Initial charge: Upon approval by your provider. Your payment method is charged after approval, not when you submit your intake. If you are not approved, you are not charged.
Recurring charges: On the same day each billing cycle. For example, if your first charge was on January 15th, subsequent monthly charges will be on the 15th of each month.
Billing Reminders
You will receive an email reminder before each billing cycle. This gives you time to:
Update your payment method if needed
Pause your subscription if you need a break
Cancel if you want to discontinue treatment
Update your shipping address
Important: Make changes before your billing date. Once charged, your shipment is processed and cannot be canceled for that cycle.
Multi-Month Plans
If you selected a multi-month plan (3, 6, or 12 months), you pay for the entire period upfront and receive shipments throughout that period:
Example (3-Month Plan):
You pay for 3 months at checkout
You receive shipments approximately monthly or as appropriate for your medication
Your next billing date is 3 months from your initial charge
Multi-month plans offer savings compared to monthly pricing but require upfront commitment.
Failed Payments
If your payment fails:
You will receive a notification via email
We will retry the charge within a few days
Update your payment method in your portal to avoid disruption
Your shipment may be delayed until payment is successfully processed
After multiple failed attempts, your subscription may be paused or canceled. Contact support if you're having payment issues.
Charges on Your Statement
Charges from Good Girl Rx will appear on your bank or credit card statement as:
GOODGIRLRX
GOOD GIRL RX
Or similar variations
If you see a charge you don't recognize, check your portal to verify your billing history before disputing with your bank.