Terms & Conditions

We thank you for choosing our service. We are pleased that you have successfully filled in the order form which shows your interest and confidence in our service. We will make sure that all your requirements which you have put up on the order form is met such as the deadline, referencing style, etc. Upon agreeing to this term and condition, the management and the customer are both bound to follow the following terms and conditions.

• Free Revision Policy:

  Our free revision policy suggests that if our service will not meet your given requirements, we will give you a free revision. In case, if your revision request will not be in line with your original order description we may ask you for extra payment or may reject doing such a revision. Free revision is provided to only those customers who send their revision request in 14 days after the completion of the paper. If your request fails to meet our timing criteria, then we may ask you for extra payment.

• Refund Policy:

  We have an easy and fair refund policy. For more information, visit our refund policy page clearly displayed on the home page of our website.

• Requirement Of Additional Instructions:

  The client should give complete instructions at the time of ordering. In case if the client does not send complete information/file, then we will not guarantee meeting the deadline selected by the client.

  48 Hours – 10 Days Deadline: Instructions And All Sources Must Be Received Within The First 8 Hours.

  6 Hours – 24 Hours Deadline: Instructions And All Sources Must Be Received Within The First 1 Hour.

• Use Of Credit Card:

  It is highly recommended that you use your own credit card while processing any payment at Creativeassignment.co.uk. In case, if you use your friend’s credit card, then you should give a strong proof of it. It will solely be the decision of Creativeassignment.co.uk management to either approve or disapprove any transaction.

• The Procedure For Settling Order Disputes

  In case if an unsatisfactory order is delivered by the company, the incident is to be informed immediately to the company by the client. Instead of contacting a third party agency, such as a credit card company, bank, PayPal, or other law enforcement agencies, etc. If the client opts to address the issue to an intermediary instead, without giving a prior notice to the company first, the act will be taken as a breach of contract between the client and the company. Hence, the case will be tackled accordingly.

• Chargeback:

  Taking a chargeback before contacting our support department is a crime according to our point of view. We strictly forbid clients to do so in any case. Fore more information, visit our refund policy page clearly displayed on the home page of our website.