If the Customer receives a refund confirmation, the Company will, within five days from the confirmation date, process the refund. It is worth noting that the Company cannot be held responsible for any Bank Transfer fees, peculiarities of transfer, and possible delays occurring due to Bank service issues.

The processing fee is $10(Ten), or more and small transactions will not be processed since it can’t cover the transaction fees for the Company and the Customer’s Bank. In this instance, the Customer will have the amount back as their Credit Balance to use as payment for future orders.

The Customer needs to contact the Support Team within two months after completion of the Order for a compensation request.

The representative at the Billing Department will handle the review in 5 days, after which they will contact the Customer over phone or E-mail, to deliver a resolution.

The representative has the right to request any additional details that may facilitate accurate processing of the claim.

1. Any Purchased Order Preferences are non-refundable and cannot be separated from the initial product or service provided. ‘Draft’, ‘1-Page summary’ and ‘Plagiarism report’ features are the only exceptions if they are not provided to the Customer along with the product.

2. A Customer is at liberty of selecting the Writer he/she wants. This occurs when the Customer indicates the writer’s ID in the ‘Preferred Writer ID’ field on the order form. However, by doing so, the Customer acknowledges that there is no 100% guarantee of the Writer’s availability. In this case, the Company reserves the right to assign the best available Writer in the field of the Order, matching the preferred Writer’s performance level. The Cost of the Preferred Writer feature can only be funded back to Customer’s Credit Balance and is non-refundable.

3. A non-applied discount cannot be compensated in any way. The Customer is entirely responsible for tracking the accuracy of all Order Details, including the “Discount” field. To follow up on the availability of the discount and related issues, the Customer may contact the Support Team.

The Customer is entitled to a Time Delivery Difference Compensation in the event of delayed delivery of a product. This compensation is calculated depending on the situation at hand and is influenced by the initial deadline and time of delay.

The amount of compensation equals to 7% for long-term Orders, which fall above 14 days.

The following hinder the provision of compensation for the delay:

• The inability to receive the product on time due to technical hitches of the Customer’s Internet Provider, Browser or any system malfunctions.
• The delay is a result of the Customer’s actions, which may range from a delay in the provision of necessary sources of information required to a delay in payment.
• The Customer extended the deadline of the Order at his/her own will at no further costs.

The following rules apply if a Customer opts to cancel an Order:

• In the event that the Customer cancels an Order when no Writer is assigned, the Customer is entitled to 100% compensation.
• The amount of compensation when a Writer is already assigned is 70%. The remaining amount covers the Writer’s and Company’s efforts in processing the Order.
• The Customer is entitled to 50% compensation if the Writer is assigned an Order and half the deadline has elapsed.

*The Company reserves Copyrights and this restricts the Customer to use any Products or drafts provided to them before cancellation of an Order.

1.1 Agreement alludes to Terms and Conditions.

1.2 Terms-the Company-refer to CustomPaperHub.com, the entity that offers academic writing services to Customers.

1.3 Terms-the Customer-The Customer is a person or persons who hands in Orders to the Company for deliberation and adheres to the Terms and Conditions in this Agreement.

1.4 Messaging System is the software that facilitates the exchange of information between the Customer and the Writer, or with a member of the Support Team.

1.5 Order refers to the request for a Product by the Consumer to the Company which includes specific expectations and a predefined set of sources to be used in writing.

1.6 Product is the outcome of the processed Order which is written and delivered to the Customer as a digital document as per their requirements.

1.7 Product Revision is a request sent by the Customer to the Company for making amends to the Product in line with the requirements filled in the Order Form.

1.8 Support Staff is the Company’s structural unit tasked with coordinating and facilitating the Order process.

1.9 The Writer is a Company’s employee who works as a freelancer and engages in the provision of research and writing services to the Customer as outlined in the Company Agreement.

1.10 The term – Personal Credit Balance – refers to the Customer’s account they keep with the Company that handles Customer’s credits by depositing it to their balance at their own will for compensation of Order(s) at their own discretion.

1.11 The term – Affiliate Program – refers to a special program tailored for existing Customers of the Company.

2.1 The Customer may place an Order by filling out the Order form on the Website or by seeking assistance from Support Staff in filling the form.

2.2 The Order Form clarifies the range of work to be done, the details of the Order and the delivery terms. The Customer is obligated to provide accurate, clear and concise information on the Order form or to the Support Staff Agent assisting in filling of the Order form.

2.3 The Customer is required to submit their name, phone number, email address and country of residence for purposes of profile registration.

2.4 The Customer is required to maintain one profile when placing all Orders to the Company. The Customer is required to communicate and transact with the Company using one profile. The use of different credentials by the Customer when placing an Order is not allowed. In the event that the Customer has used several accounts, the Company reserves the right to merge them to update the Customer’s purchase history.

3.1 The Company’s pricing is used to determine the amount to be paid for a Product. Processing of the Order commences once payment has been made and authorized by the Company.

3.2 Payments in the form of installments are allowed as long as this set of conditions is complied with:

-The price of the Order should be $500 or higher.

-The payment cannot be divided into more than four portions.

-The first phase of payment should be effected immediately the Customer receives the first payment link.

-Writer delivery schedule is strictly tied to the payment schedule, which means the Customer will receive the part of the product, which was covered by the payment. In order to receive the full paper, complete payment for the Order should be provided by the Client.

3.3 Payment of the Order can be done using Credit Card, PayPal, Personal Credit Balance, and Wire Transfer – which may take up to 3 to 14 business days.

3.4 PayPal is the Company’s primary payment platform which requires the Customer to go through PayPal check-out to facilitate payment of the Order. To pay for the Order using a Credit Card, the Customer is required to fill in the PayPal form. The account created in this process is temporary, which mainly seeks to facilitate a one-time transaction.

3.5 Technical or procedural hitches that may occur while PayPal processes the payments are not the Company’s responsibility. These may include but are not limited to:

-The payment is subject to the PayPal Review, which means the amount is not released until PayPal’s investigation is complete.

-In case the payment is made via Electronic Check(E-Check) – an electronic form of a paper check used to make payments online, ten days may be required for delivery.

-Technical hitches on the part of the PayPal platform or Customer’s Bank.

In the event of transactional failure, the Customer is advised to cross-check the balance on the card, online purchase limitations and validity of the card before contacting the Support Staff for help.

6.1 Order validation. The Company is entitled to re-checks of details of the Order after the payment to confirm whether instructions provided while filling out the Order Form correspond to those provided manually by the Customer through any communication channel. Members of the Support Staff will contact the Customer to clarify and iron out details in the event of a mismatch.

6.2 Order Volume. Order volume is measured in words only as per the Company’s standards. 1 page Double-spaced equals to 275 words and 1 Single-spaced page is 550 words.

6.3 Change of Order details. Instructions on changes to the range of work by the Customer may be provided by contacting the Support Staff. Modifications that revolve around urgency or complexity of the Order may call for additional payment, which will be done after consultation with the Customer.

6.4 Resources. The Customer is entirely responsible for the provision of resources to be used in the execution of the Order. In case a Writer requires a source, it is the Customer’s obligation to provide it. Customers should upload all sources before the Writer is assigned in order to guarantee timely delivery. A delay in the provision of a source may result in a delay in the completion of the work.

6.5 Communication. Communication between the Writer and the Customer is facilitated by the Messaging System which is available on the Customer’s personal profile on the Website, located on the top right of the Specific Order Page. The Messaging System resembles E-mail Communication in all aspects, only that it is more secure for use by Customers. Contact between the Customer and the Support staff can be done 24/7 via Online Chat, E-mail or phone.

6.6 Progress tracking. Progress can be monitored by the Customer on their personal account’s Order Page. The Communication channels provided can also be used to inquire about the progress of the Order.

6.7 Order delivery. Delivery of the Product within the given deadline is entirely the Company’s responsibility. Support Staff will contact the Customer in the event that more time is needed due to the complexities of the task. The Customer can access the Product by downloading it from the Customer’s personal account on the Website.  The timely download of the Product is entirely the Customer’s responsibility. Technical issues arising from the Customer’s end which may have prevented the timely download of the Product are not the Company’s responsibility.

7.1 Free adjustments to the Customer’s Order are valid within a 14-day window after the Order delivery. In the event the Revision is required at a future date, the difficulty of the Revision will influence the extent of additional charges to be applied.

7.2 In the personal account, the Customer can submit a Revision Request by use of ‘Feedback’ and ‘Any Improvements Required’ tools.

7.3 A free Revision can be provided in the event that initial instructions and the Revision instructions match. The Company reserves the right to ask for more payment in order to execute the Revision if the Revision instructions violate initial Order instructions.

7.4 The deadline for Revision cannot be earlier than the original deadline in the Order form.

It is highly advised and recommended that Customers review these pages and accept that the Company can, at any time, modify its Terms and Conditions determined by the Agreement.