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Term & Conditions

Requirements and Conditions

Inch. Vocabulary

Inch. Inch. 'Agreement' refers to such stipulations.

1. 2. 'Firm' means that the entity That Gives independent study and composing services to Clients based To the specified terms laid out within this particular Agreement.

1. 3. 'Author' is the person, who's consented to operate with the Organization on a freelance basis to Supply study And writing services beneath the firm's terms.

Inch. 4. 'Purchaser' is the person who places an Order with the Company to obtain the Item based on his/her Her standards and regulated by the specified conditions and terms organized within the Agreement.

Inch. 5. 'Purchase' Can Be a digital request of a paid support from the Client for a Specific Products and/or Service.

Inch. 6. 'Order Status' defines order advancement on a particular period.

1. 7. 'Product' can be a document in a digital format that is the final outcome of Order conclusion.

1. 8. 'solution re-vision' is a edited form of their original Merchandise initialized by Client.

Inch. 9. 'Assistance Group or Support' will be the Region of the Company's organizational arrangement with all the mission to help And coordinate the purchase method.

1. 10. 'High Quality Assurance Office' signifies the Region of the Company's organizational structure together with the Mission to safeguard and rate the quality of goods and service furnished.

Inch. 11. 'Messaging Technique' is a interactive feature that ensures communicating between both Client and Support/Writer.

Inch. 1 2. 'Verification Approach' is a process required from Customer in order to validate their billing identity To prevent fraud.

1. 13. 'Retailer Credit Score' is a money report of the Customer within the Corporation.

2. Online Privacy Policy

2. 1. The Business Is committed to protect the solitude of the Customer and It Is Going to never pay or discuss some one of Client's private info, like charge card info, with any third party. All the online transactions are processed through the reputable and secure online payment approaches provided by Authorize.net. It saves the Client from the danger of experiencing the charge card info revealed. The Business, however, doesn't fully ensure some disclosures of the charge card information which might happen beyond its controller and/or with no error.

2. 2. Specific pages in the Company's website demand the Customer to Give the Customer's name, e-mail Speech, property address or phone number (for instance, when filling at the order-form). The Business does not use these details for some other motive compared to affirmation and also to get in touch with the Client with regards to the Order. All extra files supplied by the Customer in order to maneuver the Verification Procedure are deleted by the Company's database correctly after confirmation is completed.

2. 3. Direct contact between the Purchaser as well as the Writer remains illegal to keep the personal information of this Customer confidential and safe. The Client is welcome to use the various interactive features created by the Business for this purpose and also a skilled Support Team is available for the Client 24/7.

2. 4. Information Given by the Customer Inorder description and in added files Required for Buy Conclusion instantly becomes visible for your Writers once Order is paid. The organization isn't responsible for your information voluntarily disclosed by the Customer when placing an purchase and tremendously supports the client to prevent adding any personal or billing info (i. e. Customer's phonenumber, email address etc.) as well as displaying the Client's identity when communication with the Writer throughout the Messaging program.

3. Nature of Product or Service and Terms of Use

3. Inch. The Company offers a service that finds suitably qualified experts for the supply of Unbiased Personalized research and writing services offered for the Customer to get a special reference that's designed to assist in the completion of the Customer's assignments or instructional duties. Ergo, it is understood that the Business does not create any guarantees regarding Client's levels being an outcome or outcome of submission of their Merchandise to any establishment. The purpose of this Agreement is strictly to supply the Customer with an original benchmark document or related services based on the Client's guidelines. That which provided from the Company is intended for research/reference purposes just. The Organization Is Likewise Not Accountable for collapse to the Component of the Consumer to understand the material covered by the Item or Inappropriate usage of research contained therein.

3. 2. The Customer undertakes to Look at their university instructions, Regulations and to research if the research and writing services aren't illegal bylaw in their country/state just before ordering and to completely meet themselves in their individual institute or colleges rules, regulations and guidelines, or of their county/state lawenforcement.

3. 3. The Client acknowledges that any Choice to use the study and Writing services is made in their own initiative also insists the firm, its employees and authors really are no method to be held responsible for any choice to utilize its services that might be in contrary or in violation of the Client's school or institution policies, regulations or guidelines, or are prohibited from law in the Customer's county/state. The provider isn't responsible in the event the Customer:
1) signaled the incorrect country/state;
two) blatantly signaled the erroneous information.

4. Order Approach

4. 1. Placing an Order. When filling in a Order kind, It's the only responsibility of the Client to enroll Using an legal current email address and to present a right phone number at which Customer may be contacted (rather equally - dwelling and portable). There may be multiple times throughout Order prep when establishing connection with the Customer is vital. Struggling to extend a valid email address or a appropriate phone number may affect Order completion and is going to bring about a breach of the provisions and terms of the Agreement. This will cause forfeiture of any claim to this implied warranty or warranty from the Customer.

4. 2. Cost. The Corporation cannot start working to the Customer Order prior to the Customer has compensated for the Full sum of The solution(s) or assistance(s)).) The Organization Is not accountable or responsible to your own failure of a Client to pay Punctually.

4. 3. Reductions. The Customer has to be careful and precise if completing from the purchase form. A discount code can't be applied To an arrangement after Order was paidoff. The provider isn't obliged to present an alternative or even a compensation in the event of a code not being used while placing an Order. The Company's 5 percent, 10 percent and also 1-5 % membership discounts aren't employed for newspapers that involve multiple choice issues, either time-framed and also non-time-framed. For every single order placed at multiple choice issues, the Customer receives a low cost based on the quantity of their structured concerns. The consumer can additionally work with a discount to lessen the cost if the Client is eligible for this. Special discounts or offers around the corporation's Products and providers may well not be used together in an identical period and can't be used with any extra companies.

4. 4. Guidelines. Because the Organization functions according to Purchaser's directions, these directions Have to Be apparent And precise. If the guidelines are not clear and additional guidelines are essential to complete the Order, but are not given in the mandatory period schedule, the Company cannot meet any proposed warranty or warranty plus it will not be kept responsible. The Client is preferred that once the Order is completed almost any revision petition must just be based around the first prerequisites and description of their original Order. Any adjustments in the initial directions of the Order will be considered "editing". This really is an additional assistance and the Company will not run any completely free re-vision petition that's not the same or deviates in your initial Order requirements and/or description. Guidelines and additional requests must be sent in Front of a Author is assigned to the Client's Purchase. Failure to satisfy this condition will result in a breach of the Agreement and forfeiture of almost any claim into this suggested guarantee or warranty.

4. 5. Resources. The Author Is Permitted to use any relevant resource readily available for your end of the requested Assignment - novels, newspapers, papers, interviews, on the web books etc., except your Client cites some particular sources for use or some other to become discounted. If the Customer needs specific sources that are crucial to its conclusion of this Order, the business would expect the consumer to provide them inside the necessary time program given below.

48 hours - 10 days: Instructions and all sources have to be obtained over the initial 8 hrs.

12 hours - 24 hours: Instructions and also resources must be obtained over the first 1 hour.

1 2 hours - or less: Directions and all sources must be acquired within the first 20 minutes.

Failure to do so will Cause a breach of the terms and Terms of the Contract and forfeiture of almost any Claim to this suggested warranty or guarantee.

4. 6. Matching of this Educational Level. At the event that the desired academic degree selected by the Buyer is your Improper academic/quality amount (either from accident or perhaps not), the Customer shall assume all liability for this mistake. It will be the Customer's sole obligation to pick the correct academic level which most satisfies the necessary job at the time of producing the Order. In the Event the Customer has made a mistake when placing an Order, then the Client should Get in Touch with the Support Team instantly for Support.

4. 7. Assessing the Messaging System. Even the Messaging program is also an easy and convenient approach to communicate. Even the Customer should check messages to almost any upgrades from the Support Team or by the Author. The Customer should also instantly address any issues, concerns or provide extra guidelines utilizing this particular interactive element. Failure or fail to look at the Messaging method will not be sufficient ground for a list of companies left. In Case the Consumer Doesn't Understand how to use the Messaging System, the Customer may Get in Touch with the Support Team at any time for help or directions.

4. 8. Incorrect Order Placement. The Company reserves the right to not process or to resubmit the Customer Order in case that the details signaled are contradictory to or perform not fit the Order's unique description. Failure to supply the correct explanation or deciding on the wrong Product, deadline extension requests or Writer degree upgrade could call for extra obligations. Please be aware that this is Carried out by the Company simply so It May properly procedure the Customer's Order and Possess the Greatest possible Author to Fill out the Client's Purchase. The Client will probably be contacted to accept any added costs or requests.

4. 9. Tracking Order Progress. The Customer is highly encouraged to stay in touch with All the Support Team/Writer Also to track Order improvement throughout the Customer's personal accounts online website. Potential statuses of the arrangement include:

Awaiting payment -- albeit the Get has been registered within the Provider's platform, the Client should proceed with The payment first for the Company start focusing on it.

Research has started -- get is paid along with our Researchers have been ordering needed substances for author.

Workin advance -- that a Author is working in your Purchase

Completed - the merchandise was uploaded for the Customer's review. The user is advised to get it from That the purchaser's personal accounts online site.

Came back for revision -- Author is revising the product or service according to Customer's guidelines.

Hold -- the Purchase is place on hold by the Service group and the author has temporarily stopped working on it. Even the Customer is advised to visit Messaging board on the profile for detailed information or to contact the Support group.

Canceled -- the Order will be now canceled.

4. 10. Client could ask for a draft from Writer, however, the Company Doesn't guarantee a draft if Order's Urgency is 3-48 hrs.

4. 1 1. Preferred Writer. When putting an Order, the Customer can indicate a preferred Writer to be delegated to a Buy. The Company reserves the right to diminish favourite Writer petition predicated on Writer's history, current quality and also lateness issues that might jeopardize Order completion. The Company will inform Client about this's selection and supply supporting substances. In case the Customer insists on preferred Writer, then the firm will not be responsible for collapse of this favorite Writer to supply top excellent Product in a timely manner. No refund can be guaranteed at that time.

5. Delivery/Downloading Plan

5. Inch. The business strives for the maximum level of gratification readily available. However, the Firm can't and certainly will Not be held liable or accountable for just about any sort of delivery issues resulting from problems such as spam blockers, erroneous email, deficiency of online access or basic neglect, among others, that might be outside its controller or without its own fault. The Support Group is available 24 Hours per day to assist the Consumer with almost any delivery issues of this Purchase. The business is going to perform its very best to fulfill the Client's academic producing demands by claiming up-to-date software. But, it is the only Obligation of the Purchaser to Offer the Appropriate contact info into the Company.

5. 2. In the Event of timely delivery of this Item, the Corporation Isn't Going to Cause collapse of the Consumer To get into the Product. Please note that the Client will still be billed for the service rendered without a refund is guaranteed at the time in order to pay the Writer for the job done.

6. Verification Method

6. Inch. Restoring billing info of the Customers and removing fraud is a priority That the Business takes Seriously. The Company is qualified by governments together side merchant banks and providers to safeguard the credit cardholders who purchase from it. Accordingly, due to the essence of the Company's firm, form of Product and the fact that it's given by digital means, no hand written signature is demanded as proof of delivery.

6. 2. The Company reserves the right to request the Client to supply:

- Photo Copy of Client credit card (the digits or numbers could possibly Be Addressed except the last 4 years).

- Photocopy of Customer's Passport (or visa copy to get Worldwide students)

- Photo Copy of Client official ID (Driver's License or other government issued ID)

- consent code from Client's bankaccount.

The aforementioned documents may be reached by scanner, digital camera or mobile phone with digital camera. What Given from the Customer in order to pass the Verification Procedure is never shared for any third parties. The copies that are requested are not used for any additional purpose but only to verify the Client's identity. For that Client's security the Company does not store documents and files that are shipped for verification. All these are immediately trashed once Verification is done.

6. 3. When requested to Validate the Client's billing Info, it is the Customer's sole obligation to Comply instantly to be certain that the billing information meets the provider's anti-fraud procedures and policies. Any confirmation asks have to be performed in the subsequent time program.

If the Purchase is requested to be delivered between Two Days and 10 times the Customer's billing information must Be verified within the first 8 hrs to obey any implied warranty or guarantee.

In the Event the Purchaser's urgency amount is within 12-24 hours that the Customer's billing data Has to Be verified within The first 1-hour to follow any implied warranty or warranty.

In the Event the Consumer's urgency degree is less than 12 hours that the Customer's billing info Has to Be confirmed within The initial 20 min to comply with any implied warranty or warranty.

Failure on the Region of the Customer to do so will Produce a breach of the Conditions and conditions of this Deal and forfeiture of any claim to the suggested guarantee or warranty.

6. 4. Any unauthorized use of a stolen credit card is illegal by law and certainly will be reported to the related Law enforcement agencies for more analysis. The Company will work closely with the police to fight cyber crime and record most of deceptive Orders for prosecution.

7. Termination

7. 1. The organization reserves the Privilege to cancel any compensated Order in Its own conclusion or conclusion at the event of Is deficiency of cooperation/communication from your Customer's negative that influences Order completion or perhaps a suspicion by the Business that the Customer is engaged in a deceptive actions. The Company doesn't guarantee payoff at the situation described previously. Each circumstance is analyzed independently and final decision depends on the number of facets. The corporation will have sole discretion to do it based on the particular circumstances of each and every circumstance.

8. Re-vision policy

8. Inch. The Completely Free Revision policy is a courtesy service that the Company supplies to assist ensure Purchaser's total Satisfaction using the completed Order. To receive completely free re vision the provider requires that the Client supply the request in fourteen (14) days from the very first completion period of this Order/Product and within a duration of 30 (30) days for any dissertation, thesis, research proposal, thesis proposal, dissertation chapters writing or every other reasonably huge missions. If the Client has overlooked the plan deadline, the Client may choose to have the order revised but also for extra cost or the Customer will place a brand new one for editing.

8. 2. High Quality Assurance Division of this Business reserves the right to restrict the number of alterations or decline Revision requests in circumstances such as for example, but not confined to: alterations within initial order facts; unreasonable yield of this assignment; taking advantage of direct and also obvious misuse of re-vision choice.

8. 3. If Re-vision request violates first directions, the Quality Assurance Department has the correct to Drop it. If request drops within stated guidelines, the Company will happily revise the Client's Order to meet the initial requirements at no charge.

9. Satisfaction Guarantee

9. Inch. The Merchandise dictated is sure to be original and sent in a timely method. Orders have been checked by The most innovative anti-plagiarism applications in the market to guarantee the merchandise is 100 percent original. The Business has a zero tolerance policy for plagiarism.

9. 2. The organization does not and Can't guarantee that editing, proofreading, formatting services will be Plagiarism-free. Papers and other substances which aren't made or written by the corporation will not be scanned or examined for possible incidence of plagiarism. The Company shall not refund any amount at the event that a proofread/formatted paper or Product is regarded to be plagiarized.

9. 3. In case the Client should cancel an Order, it could be created at any moment prior to the completion of this purchase.

9. 4. All refunds and cancellations should be hauled and expressed in writing by simply Utilizing the Order Messaging Program or by e-mailing the Service Staff. In the improbable event that the Customer isn't satisfied with the Product or receive the Product following the stated deadline, the Client may request a partial or complete refund. It is the only discretion of the enterprise to approve or disapprove any petition within a single case to case basis.

9. 5. In the Event of a refund petition as a Result of lousy caliber of the Product, the Client has to Offer strong motives, And cases to back the claim up to get refund. Just after an elongated collection of violations is presented, will the petition for refund have been forwarded to the Quality Assurance office for additional investigation and refund petition approval. Please note that the company may additionally request additional materials or signs to encourage your request. Quality Assurance division reserves the right to decline re-fund question if above information or documents aren't provided while the request is created.

9. 6. If the refund petition Isn't obtained inside Seventytwo (72) hours after Order completion it is to function as Assumed that the Customer is satisfied with all the item and the Customer is not going to be eligible for any refunded amount.

9. 7. If a full refund is issued or Get Will Become unpaid in circumstances at which the agency left has Been sent, the business retains total authorship to your Merchandise completed and reserves the privilege to use, resell, distribute and discuss into other third parties. The Client is subsequently unable to make use of the product or service for whatever purpose.

9. 8. The Firm shall not be responsible for failure of the Purchaser to learn the material covered by the Solution or for improper usage of analysis contained therein without a refund will likely be made from the business in the event the Client receives a failing grade. For additional details see section 2. 1.

9. 9. Retail Store Credits approved from the Client for a compensation for any happened inconveniences have been Non-refundable. If unused in 365 calendar days from the afternoon of accrual, retailer Credits issued will be debited in the Client's individual account and no longer be designed for usage.

9. 10. Short Message Services (SMS) Alarms enable the Customers to get alerts on their mobile phones at the Sort of a SMS text message. By putting an Order, the Buyer agrees to Get cellular phone alerts and upgrades by the Business. The business also reserves the right to change or modify any SMS Alerts at any moment without any further notice to the Customer which may consist of special offerings and special discounts. The organization is not going to cause any additional costs for the Company SMS Alerts that may be billed from the Client by the cellular service carrier.

10. Promotional Components

10. 1. The organization reserves the right to Speak to the Consumers by email about new solutionsand discounts, Special offers and some other advice that the company might deem ideal to the Customers.

10. 2. The Customer consents to get emails and Other Sorts of communications such as although maybe not Limited by push notifications, SMS from the organization or some other third party which the company might make it possible for.

10. 3. The Client specifically waives any cause of actions against the Organization for receiving the mails and also other Forms of electronic communications by the Company for promotional and advertising or informative purposes.

1 1. Waiver of Breach

1-1. Inch. No waiver by the Company of any breach of this Agreement by the Consumer will probably be held for a waiver of Any other or subsequent violation. All remedies given within this Agreement will be taken and construed as cumulative, that is, as well as every other remedy given herein or legallyenforcement.

11. 2. The collapse of this Enterprise to insist on a strict execution of some of the terms and conditions of this Agreement shall be deemed a waiver of their legal rights or remedies that the Company may have regarding that case only, and may not be deemed a waiver of any succeeding violation of default option in virtually any terms and conditions.

12. Amendments

12. Inch. The Company reserves the right to modify, amend, update or otherwise change All terms of This Arrangement. The Client expressly agrees to become bound by any subsequent modification, change, revision or modifications considered herein, from the continued rendition of solutions from the business. It shall be the responsibility of the buyer to examine this Arrangement for changes from time to time, as any adjustments will be reflected inside this segment of the site.

1-3. Entire Deal

13. 1. This Agreement Consists of the entire stipulations between the Customer and the Corporation, without any announcements, Claims, or inducements made by either party or representative of either party who are conflicting herein will be binding or valid, until expressly authorized below this Agreement. This Arrangement may not be enlarged, altered, or altered except in writing signed with the events along with indorsed with the particular Agreement. This Contract will supersede all Preceding communications, representations, or agreements, either written or verbal, between the Customer and the Company.

14. Severability

14. Inch. It is recognized and agreed with the Customer that if any part, term, or provision of this Agreement is Held from the courts to be illegal or in conflict with any law of this country where made, the validity of those rest of the provisions or sections shall be influenced, and also the rights and obligations of this Client shall be construed and enforced as if the contract did not contain the particular part, term, or provision held to be invalid.

1-5. Legislation Governing

1-5. Inch. It is mutually recognized and agreed This Agreement will be governed by the laws of the area where The organization holds its primary office, both as to interpretation and performance, or at just about any other place at the determination of the Company.

16. Set of Match

16. Inch. Any action or other judicial proceedings for the enforcement of this Agreement or some one of its terms Shall be assessed in the courts of competent authority in the place in which the provider holds its main Place of company or at just about any other location in the determination of the firm.