Before using our service, please read these terms carefully. The use of abnerassignmenthelp.com is only allowed for individuals of legal age, and any improper usage is strictly prohibited. By placing an order on this website, you affirm that you have read, understood, and agreed to all our Terms and Conditions. When you submit a request and/or payment, it indicates your legal obligation to comply with these Terms and Conditions.

Interpretation Of Our Terms:

• “Website” means Abnerassignmenthelp.com
• “Order” means is the customer’s written request, submitted electronically on our website, specifying the required writing service, including the scope of work and other customer requirements.
• “Order Status” means It provides an update on the Order’s progress and current status towards completion.
• Support Team It represents the Company’s structural unit that coordinates and assists in the Order process.
•  Writer It is an employee of the Company who offers research and writing services to the Customer as per the Company Agreement.

Placing Order And User Sign Up:

• The order is placed by completing the Order form provided in the Application.
• No Service is provided by other means than by request.
• The Order form will specify the scope of the work, Order parameters, and delivery terms.
• It is Your personal responsibility to provide exact, full, and final information to each standard Order form section when filling in Our Order form.
• You will be requested to register by providing Your contact information such as name, email address, country of residence, and telephone number.
• Should any difficulties arise during the process of account creation, please contact our Support.
• In addition, should any of your contact details change over time, it is your sole responsibility to update your profile accordingly or inform Support of such changes.
• Should multiple accounts be discovered, they will be merged with your initial account created during Your first purchase.

Order Payment Policy And Discount policy

• Placing an Order signifies your agreement to purchase the service from the Company, and processing of your order will commence only after payment authorization.
• The payment for the service is determined based on the Company’s Pricing and must be made in advance, as indicated in the Order form after defining the scope of work. The Company assumes no responsibility for Service delivery until full payment has been received and authorized.
• Accepted payment methods for Orders include Credit Cards, Debit Cards, and any other means provided by the Company.
• The Company reserves the right to offer discount and bonus programs to Customers using designated discount codes. If a code is not provided in the Order form, the corresponding discount will not be applied.
• The Company ensures equal access to discount and bonus program information for all Customers without exceptions.
• After evaluating your Order, the Company may request additional payment or time to fulfill it, as the impact of the required work can only be determined through manual review. The Customer can choose to accept the revised Order parameters and Total or decline further cooperation. In the event of discontinuation, a refund will be processed according to the Money Back Guarantee Policy.
• Pre-Bookings are non-transferable and non-refundable.

Order Process

• Order validation: The Company retains the right to re-validate the Order details after the final payment to ensure successful fulfillment of the Customer’s assignment requirements. If a discrepancy arises, Support has the authority to modify the order to ensure compliance with the Customer’s specifications.
• Order volume: Each Customer’s order has a specified volume determined by the number of words. Upon Service delivery, the received document should align with the expected number of words based on the “250 words per page double spaced or 500 words per page single-spaced” rule. While the document may contain fewer pages than requested, the word count should be precise. In the case of a page/word count mismatch, the Client can request product reformatting to align with the “250 words per page double spaced or 500 words per page single-spaced” rule.
• Changes in order details: Changes to the scope of work can be made by the Customer and Support only if the Writer has not commenced work on the order. Once the Writer has begun research and work, no further modifications can be made. If the order details expand in volume, complexity, or narrow the completion terms, the Customer will be required to provide additional compensation for the additional instructions.
• Resources: If the Customer requires specific resource materials to be used in the production process, they must explicitly mention and provide those resources to the Writer. Failure to provide the specified resources will result in the Writer being responsible for sourcing and covering the cost of those materials, leading to additional charges that must be settled before delivery can be made.
• Deadlines for orders: In general, the following deadlines apply:
  • For orders due within 12-24 hours, resources must be provided within 30 minutes of order placement.
  • For orders due within 24-72 hours, there is a 1-hour deadline for resource submission.
  • For orders with a 72+ hour deadline, resources must be received a day in advance.
  • Failure to provide materials within the specified resource deadlines may require additional payment and time for order completion.
• Communication: It is highly recommended for the Customer to communicate with the Writer using the Messaging System or by directly contacting the Support team to seek further information or clarification.
• Progress Tracking: The Customer can monitor the progress of their order by accessing their personal account, where they can view order information and status updates. Additionally, the Customer can contact Support, available 24/7, through various communication channels to receive real-time updates on the status of their order.

Order Delivery

• Order Delivery Responsibility: The Company is responsible for delivering the service and meeting the deadline specified in the order.
• Customer’s Delivery Channels: It is the Customer’s responsibility to ensure the availability of delivery channels after the Company has provided the service. The Company cannot be held responsible for issues such as incorrect email addresses provided by the Customer, spam filters, internet outages, or customer negligence in providing communication channels beyond the Company’s control. For any assistance with Order Delivery, the Customer is encouraged to contact Support.
• Timely Download: The Customer is responsible for downloading the service in a timely manner once it has been provided by the Company.
• Delivery Method: All orders are delivered through the customer’s account on the website, specifically through the orders page.
• Automatic Fund Release: Seven days after the deadline, the funds will be automatically released as part of the Writer’s protection. It is important for the Customer to carefully review each order. Once the Writer has received the full agreed-upon payment, the work is considered complete, and no refunds will be provided.

Order Revision

• Free Amendments: The Company provides free amendments to ensure product quality and Customer satisfaction.
• Revision Request: To request a free revision, the Customer must submit a written revision request using the Messaging System within a specified timeframe (45/60/90) calendar days after the Order delivery date. For larger assignments such as dissertations, the deadline is no later than thirty (30) calendar days after the Order delivery date. If the revision deadline is missed, the Customer may request revisions for an additional fee or place an order for editing.
• Revision Request Evaluation: The Quality Assurance Department has the right to decline a revision request if the instructions violate the initial Order instructions. In such cases, the Customer may be required to pay for the requested changes or place an order for editing.
• Limit on Revision Requests: The Quality Assurance Department may decline or limit multiple revision requests if the Customer’s behavior demonstrates exploitation of the Writer or involves unreasonable requests.
• Revision Approval: If the revision request meets the defined requirements outlined in the Terms and Conditions, the Company will revise the delivered service free of charge.

Company’s Responsibility

• Company’s Zero-Tolerance Policy: The Company strictly adheres to a zero-tolerance policy towards plagiarism, academic dishonesty, and fraud. Any unethical or illegal use of our products and Website content is not the responsibility of the Company.
• Copyright Compliance: The Company fully complies with all Copyright laws, and any violation of these laws by the Customer is solely their responsibility, and the Company cannot be held accountable.
• Disclaimer for External Links: While our website may include links to other websites, the Company does not endorse or guarantee the content of these links in compliance with our Terms and Conditions. Visiting these links is at the user’s own risk based on the agreed user agreement form.
• Security and Privacy: For detailed information on data collection, storage, and usage, please refer to our Privacy Statement posted on this website. The Company ensures the security of personal information through a secure online payment system and will not disclose personal and billing information to third parties. However, the Company cannot be held responsible for credit information disclosure beyond its control. Customers are encouraged to review our Privacy Policy for further details.

Guarantees

• Intended Use: All written products on the website are solely intended for research, reference, or learning purposes within specific citation styles (e.g., APA, MLA, Chicago, Harvard, etc.).
• Proper Citation: Consumers must properly cite any information or ideas used from the provided written works if referenced at a later date.
• Payment and Services: Consumers agree that all services rendered on the website require payment for the time and effort involved in delivering the service.
• Distribution and Ownership: Distribution, publication, transmission, modification, display, or derivative works from the final delivered service is prohibited without prior written consent from the Company. Ownership of written products transfers to the Company and/or its partners.
• Product Disposal: Consumers must destroy all delivered products after research/reference purposes are completed; no redistributive purposes allowed without proper consent or citation.
• Promotional Information: By using the services, consumers agree to receive promotional information such as specials, contests, and discounts from the Company. Subscription preferences can be managed in the consumer’s profile.
• No Warranties: The Company makes no warranties or representations of warranties regarding the website or its materials, including merchantability, suitability, non-infringement, or any other implied guarantee or warranty.
• Error Disclaimer: The Company does not guarantee error-free operation, and it is not responsible for any repercussions from errors on the website.
• Consumer Responsibility: Consumers are responsible for ensuring the accuracy, usefulness, or completeness of any opinion, information, advice, or content related to the service or available on the website. Professional opinions should be sought before using any services on the website.