We take immense pride in our exceptional customer satisfaction rate, with over 95% of our clients
returning for repeat orders. However, recognizing that errors can occur, our Refund Policy is
designed to offer solutions when necessary. Our aim is to establish a transparent and equitable
financial relationship between our customers and experts.
In relation to our services, we undertake the responsibility of delivering products promptly and in
accordance with the specific requirements outlined in the customer's Order. Should any aspect of the
expert's obligations related to delivery fall short, the customer becomes eligible for a partial or
complete refund as outlined in our Refund Policy.
General Guidelines
Customers have the option to seek a refund or payment reversal only if the received product falls
below the expected standards of quality or deviates from the provided instructions for completion.
The refund process will adhere to our terms, determined by our quality assistance department's
decisions.
Prior to pursuing a refund, customers are encouraged to consider utilizing the "revisions" option
for their order. More information about revision terms can be found in our terms and conditions.
If both the final product and the revised version do not meet expectations, customers can request a
refund during the refund period. This period commences while the order is in progress and the refund
process is initiated after the deadline is surpassed; occasionally, this period extends up to 72
hours after the product's completion. The countdown for the refund period is automated by our
system. Once this period expires, refund requests cannot be accommodated.
Our support team handles quality-based refund assessments, which are processed within 3 to 5
business days after receiving the request.
Refunds are provided either as an account balance or through the preferred payment method of the
client.
It's important to note that refunds cannot be issued to the bonus balance.
The money-back guarantee outlines the refund request process and the scenarios under which full,
partial, or no refund is applicable. Partial refunds may be offered in exceptional circumstances or
after thorough evaluation.
The refund request process follows the List of Violations (LOV), which is a mandatory requirement.
The LOV details issues with the product and discrepancies in relation to predefined requirements and
standards stated in the Order form or Terms and Conditions. Certain additional exceptions may apply
based on the case, such as plagiarism. Hence, it's essential to match your requirements with the
LOV.
Our website serves solely as a platform and does not participate in any agreements between Experts
and Customers or any services/materials provided by experts. The Company disclaims responsibility
for monitoring interactions between Customers and Experts.
Our Refund Policy facilitates reimbursement when the delivered product fails to meet the outlined
requirements in the Order. As our website specializes in academic assistance, we prioritize ensuring
complete customer satisfaction.
Full payment can be refunded in the following scenarios:
Refund eligibility also extends to cases of deviation from initial instructions, with alignment to
LOV.
If plagiarism exceeds 10%, a refund may be provided. However, we do not guarantee refunds for
similarity
in content not provided by the writer.
To maintain transparency, there are specific instances in which we may offer a refund:
Refund eligibility also extends to cases of deviation from initial instructions, with alignment to
LOV.
If plagiarism exceeds 10%, a refund may be provided. However, we do not guarantee refunds for
similarity
in content not provided by the writer.
To maintain transparency, there are specific instances in which we may offer a refund:
We cannot refund for claims of course failure or low grades, as our platform aims to assist
educational
improvement independently. Editing/proofreading orders must align with customer instructions; no
refund
for contextual or originality issues.
Refunds are available within six months from the original transaction date, returned to the initial
payment method. No refund if six months have passed.
Refund processing: Typically, within two business days after confirmation, with no responsibility
for
bank-related issues.
Addressing chargebacks:
Chargeback results in account suspension; fees due to chargebacks or dispute
resolution are user responsibilities.
Expired accounts:
Inactivity for 180 days results in account deletion along with associated data.
Account deactivation: Account deletion possible, but no refunds for cancellations; violations lead
to account suspension without refund.
Safe transactions:
Third-party payment services secure credit/debit card info; transactions are
encrypted.
Data Management:
Billing data handled by payment partners; we're not liable for their data
protection.
Tax information:
Users pay transaction fees and taxes; experts pay commissions.
Payment receipts: Experts receive payments via third-party services for completed orders.
Other: Payments for educational services only; not for illegal/fraudulent activities.
Authorship after refund: Cancelled orders' products remain our ownership; customers can't use them.
Changes to the policy: Updated policies posted on the website; advance notice when possible.