If you don’t know how to work, we are here. Simply fill in the order form, which is automatically sent to our e-mail. The order is non-binding.
After filling out a non-binding order, we will prepare and send you a non-binding quotation. If you are satisfied with the price, we will offer your order to processors.
The processor who accepts your order will provide you with a sample of the underlying text that will be sent to you for approval. If you like the sample, you will confirm it by email – the order is NOT BOUND in the CONFIRMATION.
If you like the sample and you will be satisfied with it, we will send you a binding quotation and an invoice of 100% of the order price. Upon receipt of the payment on behalf of the company, the processor will continue to work. The complete background text will be delivered to you on the date stated in the order form.
If you like the sample and you will be satisfied with it, we will send you a binding quotation and an invoice issued in the amount of 50% of the order price. Upon receipt of the payment on behalf of the company, the processor will continue to work. Half of the background text will be sent to you by email for inspection and commenting. If the text will suit you, we will prepare a supplementary invoice, ie 50% of the order price. The final version of the background text will be delivered to you by the deadline you specified in the order form.
You make the payment on the basis of the invoice sent by transfer to our bank account, which is included in the invoice sent, including the variable symbol, amount and other details. It is not possible to make payments for the services provided other than by wire transfer.
All background texts are checked for plagiarism, through our system. This check-up test is sent to you as soon as we receive the test result from this system. We cannot influence the speed of processing the test results