Students can use the order form on the company’s website, give customer care a call, send an email, or initiate a chat session.
The consumer fills out the order form that is given. The order form has to contain all relevant information regarding the order, including the specifications provided by the students. The students also have the choice to define the limits of the order and the scope of work, as well as to communicate their requirements to the support staff.
If the student’s case is accepted, the company will start processing the refund request five business days from the confirmation date. Please be advised that any delays resulting from problems with the company’s banking will not be covered by insurance.
The customer may be responsible for a certain amount of the refund transaction’s processing. When the amount of the transaction is small, it cannot be processed because it barely covers the bank and client’s transaction fee.
A portion of the processing costs associated with the refund transaction may fall on the consumer. Smaller transactions are ineligible for processing since the bank and students transaction fees are hardly covered.
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