


Payment of the Order fee shall be made immediately upon the creating of an Order. The Customer agrees to pay the “Order Fee” to the Company as set in the order form according to all project details. No refunds will be provided unless mutually agreed upon by both parties. The Company has right to demand extra charge for Additional Revision Requests with regards to volume of extra work required, or decline the Request if it has no possibility to complete it. If the Customer wants the Company to revise the paper according to new requirements not mentioned in Order Requirements, the Company will treat this request as new Project.
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The Company will revise the Project free of charge within shortest possible time if the Customer finds the Project non compliant with Order Requirements. The review period of 10 days is provided each time after submission of Project or its revision. After this period expires, the Company closes the Project and treats all further requests as new Projects. The Company will accept revision requests from the Customer only within 5 working days upon the Project submission. The Company encourages the Customer to set Project deadline at least 12 hours ahead of actual submission deadline to afford time for revisions. The Company encourages the Customer to check the Project upon its receipt from the Company, and contact the Company immediately should they have any questions or requests.
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The Customer acknowledges and agrees that they bear full responsibility for any results and for making sure that the delivered Project meets their expectations. Therefore the Customer hereby acknowledges that they fully understand that Company’s obligations are limited with producing research Project compliant with Order Requirements and delivered by agreed time.

“Order Requirements” include all information entered in the order form, or discussed in writing or verbal agreement while posting the Order. The Company has right to change delivery time upon mutual agreement with the Customer if there is a need to. The Company will deliver the Project according to order requirements and within timeline set in order requirements discussed by us and you at the point of order.
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The Company provides services of writing and proofreading assistance to the Customer that is delivered in the form of written document (“Project” or “Order”) in Microsoft™® Word™, Power Point™, and Excel™ or Apple™® Mac OS X™ Pages™, Keynote™, and Numbers™ format to the Customer’s email provided at the point of order. These Terms and Conditions (“Agreement”, “Contract”) is the agreement between, a brand of Arthur Lawson, a Sole Proprietor in Singapore (the “Company”, “We”, “Us”) and you (“Customer” or “You”). By proceeding and making payment, you agree to be bound by all terms and conditions in this agreement henceforth. Please read all terms and conditions before placing an order with, or making any form of payment.
