The payment for the Product is calculated according to the Company’s pricing and should be paid in advance. The Company’s platform for all payments is PayPal, which requires the Customer to go through PayPal check-out to pay for the Order. The Customer must make the payment using his/her PayPal account.
Order validation. The Company reserves the right to re-check the Order details after the payment to confirm matching the requirements indicated while filling out the Order form and any other requirements provided manually by the Customer via any communication channel. Should cases of mismatch occur, the Support Staff will contact the Customer to clarify and finalize the details.
Change of Order details. The Customer may provide changes to the scope of work by contacting the Support Staff. Changes that influence the Order’s volume, urgency, or complexity may require additional payment, which will be discussed with the Customer.
Resources. Should a specific source be required for Order completion, the Customer is responsible for providing it to the Writer. The Customer should upload the source(s) before the Writer is assigned in order to ensure on-time delivery. If the source is provided late, extra time for Order completion will be required.
Order delivery. The Company is held responsible for the delivery of the Product within the given deadline via email to the Customer’s email address. The Customer is responsible for entering a valid email address when placing an order. If additional time is required due to the complexity of the task, the Support Staff will contact the Customer.
The Customer is entitled to free amendments to his/her Order within 24 hours after Order delivery. If Revision is required at a later time, the Customer will need to pay additionally, depending on the complexity of the Revision.
A free Revision can be provided only if the initial instructions and the instructions for the Revision match. The Company is entitled to ask for additional payment in order to complete the Revision if the revision instructions contradict the initial Order instructions.
The Revision deadline cannot be less than the original deadline indicated in the Order form.
By accepting the above Terms and Conditions of this Agreement, the Customer agrees to release and not hold the Company or its employees, shareholders, officers, agents, representatives, directors, affiliates, promotion, subsidiaries, advertising and fulfillment agencies, any third-party providers or sources of information or data and legal advisers (the “Company’s Affiliates”) responsible for any losses, rights, damages, claims, and actions of any kind, arising from or related to the products, including but not limited to:
Telephone, electronic, hardware or software, Internet, network, email, or computer malfunctions, failures, or difficulties of any kind;
Any condition caused by events beyond the control of the Company that might cause the product to be corrupted, delayed, or disrupted;
Failed, garbled, incomplete, or delayed computer transmissions;
Any damages or losses of any sort arising in connection with, or as a result of, utilizing the services;
Any printing or typographical errors in any materials associated with the service.
DoMyPowerPoint.net will issue a refund to the customer only according to these Terms. DoMyPowerPoint.net offers a 24-hour money-back period after order delivery (”Refund Period”). Once the Refund Period (24 hours) elapses, we will not refund any amounts paid. The customer can submit a refund request according to these Terms within the Refund Period. To request a refund, the customer needs to send an email to DoMyPowerPoint.firstname.lastname@example.org titled “ Refund Request – Order Number,” and the customer should attach all the necessary items.
The following rules apply if a Customer opts to cancel an Order:
The customer can cancel the order only within 24 hours after the order is placed. Once the 24 hours elapse, the customer can’t cancel the order, and the company is held responsible for the delivery of the product within the given deadline via email to the customer’s email address. Automatically, within 60 minutes after the order is placed, the order will be assigned to the most suitable writer. If the order is canceled during this period, the customer is entitled to 100% compensation. The amount of compensation when the writer is already assigned is 60 %.
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. If a Time Delivery Difference is less than 6 hours, we will not refund any amounts paid. If a Time Delivery Difference is more than 6 hours and less than 24 hours, the amount of compensation equals 15%. If a Time Delivery Difference is more than 24 hours, the amount of compensation equals 20%. 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 order deadline at his/her own will at no further costs.
If a Customer would like to get compensation due to an unsatisfactory PowerPoint, the Quality Assurance Team will conduct an investigation. The customer is required to hand in detailed feedback that shows the disparity between the Order requirements and the PowerPoint. If the PowerPoint instructions and the initial Order instructions match, the customer’s claim will be rejected, and the company will not refund any amounts paid. Suppose the PowerPoint instructions contradict the initial Order instructions. In that case, the company will be required to provide a revised version of the PowerPoint (The Revision deadline cannot be less than the original deadline indicated in the Order form); otherwise, part or all of the amounts paid will be refunded. The outcome of the investigation will influence the resolution.
If the customer receives a refund confirmation, the company (DoMyPowerPoint.net) will process the refund within 14 days from the confirmation date. It is worth noting that the company (DoMyPowerPoint.net) cannot be held responsible for any Bank Transfer fees, peculiarities of transfer, and possible delays occurring due to Bank service issues.