Billing support
Last updated: May 4, 2026
This page is the official billing support contact for charges from MuseNest Club, operated by
Phoenix Consulting Group, LLC. If you see a charge you don't recognize, want to cancel a subscription, or
need a refund reviewed, start here.
1.Recognizing a charge
Charges from this platform appear on your card or bank statement as
MUSENESTCLUB (sometimes followed by a transaction reference).
The billing entity is Phoenix Consulting Group, LLC, located in Denver, Colorado.
If you see a MUSENESTCLUB charge but don't remember signing up, the most common
explanations are:
- A subscription started during a free trial that has now converted to paid billing
- A subscription on a creator's page that uses a different display name than the descriptor
- A household member or someone with access to your card subscribed
- A pay-per-view content unlock or tip you sent to a creator
If none of these match, please contact us directly using the form below — we can usually identify the charge in under 24 hours.
2.Cancel a subscription
You can self-serve cancel any active subscription:
- Go to log in and sign in with the email used at signup.
- Open your account page.
- Find the subscription under "Active subscriptions" and click Cancel.
- You'll receive an email confirming the cancellation. Access continues to the end of the current billing period; no further charges will be made.
Locked out? Email [email protected] from the
same address you used at signup and we'll help you regain access or cancel on your behalf.
3.Request a refund
Refunds are reviewed case-by-case under our Refund & billing policy. Common scenarios we approve:
- Duplicate charge for the same subscription
- Technical failure that prevented you from receiving the content you paid for
- An accidental first-time renewal reported within 48 hours
- Fraud or unauthorized card use (we will work with you and your bank)
Email [email protected] with:
- Your account email address
- The date and amount of the charge
- The transaction reference if you have it (last 4 digits of card and last 4 digits of statement reference are enough)
- A brief description of the issue
We acknowledge billing requests within 1 business day and resolve most within 3 business days.
4.Dispute a charge — please contact us first
Before filing a chargeback with your bank, please email us. Almost every billing
concern can be resolved within a business day directly. Filing a chargeback first can result in your
account being suspended pending review and may delay any refund you're owed.
If you've already filed a chargeback, that's okay — please still email
[email protected] so we can cooperate with your
bank's investigation and avoid an unnecessary suspension.
5.Contact
Mailing address:
Phoenix Consulting Group, LLC
Attn: Billing
1500 N Grant St Ste R
Denver, CO 80203
United States
Operating hours: Monday–Friday, 9am–6pm Mountain Time. Email is the fastest channel; we monitor it
seven days a week for compliance and fraud-related issues.