Our Refund Policies

At Hire Course Taker Pro, we prioritize our customers and have implemented a set of policies to ensure convenience and peace of mind. Our dedicated Legal Department is responsible for assessing and determining refund amounts on a case-by-case basis. It is important for all clients to carefully review and understand our Refund Policies prior to placing an order, as failure to do so may lead to misunderstandings for which we cannot be held responsible. Please note that the refundable amount may vary depending on the circumstances.

Here are the key points of our Refund Policies:

Non-Delivery Refund:

In the event that you do not receive your order and the company fails to deliver, you will be eligible for a 100% refund.

Refund Request Timeframe:

Refund requests must be submitted within one month after placing an order to be considered for processing.

Service Charge Retention:

Hire Course Taker Pro retains a portion of the amount paid by clients as service charges if any services have been delivered.

Supporting Evidence:

Clients must provide accurate evidence to support their refund claim.

Valid Refund Claims:

Refund claims are accepted for the following scenarios:

a. If clients receive work that is determined to be 30% non-original, they are eligible for a refund.

b. Clients have the right to claim a refund if the completed task does not align with the specified topic.

c. Refund claims are valid after the client has requested and received two revisions, yet remains dissatisfied with the outcome.

Refund Review Timeframe:

We kindly request clients to allow one month for a comprehensive review of their refund claim. This timeframe ensures a thorough examination of the work.

Correction Requests:

Any correction request, regardless of its scale, will be considered as a revision, and the corresponding amount will be deducted from the refunded amount.

Direct Communication:

Clients are encouraged to contact us directly before involving any third party, such as a Law Agency, Bank, or Payment Merchant. Engaging with third parties without prior communication will be considered a violation of our contract.

Fraudulent Refund Requests:

We take false claims seriously and will take strict regulatory action against clients attempting to manipulate our policies with fraudulent refund requests.

For any further inquiries or clarification regarding our Refund Policies, please do not hesitate to contact us directly.