These Terms and Conditions govern this website. Your use of the website constitutes your acceptance to be bound by them. You must agree to the Terms and Conditions below before you can use this website. You are legally able to use this website. You are not permitted to use this site if you are under legal age.
You agree to be legally bound when you submit an order.
1.1. “Company”, “Our” or “We” refers to Palantis Group, s.r.o. which is a Czech Republic company. All of our services are subject to Czech Republic laws and regulations.
1.4. Product refers to any paper, or other product that the Company completes and delivers in accordance with the Customer’s requirements.
1.5. 1. A freelance writer who works for our Company.
1.6. “Website” means onlinenursinghelp.net
2.1. All products completed by the Company and delivered to you are non-commercial and personal. The rights and ownership of the Product pass from the Writer to Company when the Product has been completed.
Our Product, Copyright and Prohibitions
3.1. The Customer has full copyright to all Products supplied by our Company. All products we provide are only for research purposes and cannot be used as part of any written work.
3.2. The Product may not be reproduced, modified, redistributed, or displayed in any other way than it is necessary. You agree that your company will not encourage or support academic dishonesty and that you will not mislead other people about your work. The Customer agrees that Pro-Papers will properly cite all ideas found on the Products and Website.
4.1. The Writer will adhere to all Customer’s format and order requirements. We guarantee that there will be no plagiarism (not including standard phrases, terminologies, quotes, or parts of text that the Customer asked that we take from certain texts).
5.1. If the Customer violates any copyright laws, our Company may cancel the agreement. The product may not be sold or passed on to third parties. Onlinenursinghelp or our partners are not responsible for any improper use of materials obtained from the Company. The Customer is not allowed to sign the Products delivered by onlinenursinghelp. All products provided by the Company may only be used for research purposes and/or as reference.
6.1. According to the Credit/Refund policy, the Customer can request a refund. If the Customer is eligible, we will refund the money to the original payment source.
6.2. Customers can store funds and use them later to purchase the Products.
6.3. Credits not stored on this website cannot be refunded.
6.4. Credits are void for one year after they have been saved at this site.
Place an order
7.1. The Customer must fill out the order form and supply all Product Requirements in order to place an order on our website. The Customer will need to fill out the order form and provide all Product Requirements.
7.2. The price for the Order will depend on the type of paper, number of pages/slides/problems/questions, academic level and deadline selected by the Customer. The price of an Order that includes special features will vary depending on whether the Customer requests them. You can find more information on the price page: “Prices”.
7.3. Editorial services are those that the Customer orders (e.g. If the Customer orders editorial services (i.e. The Company is not responsible for plagiarism if the text that the Customer provided to be edited had an original plagiarism level greater than 10%.
7.5. The Company can terminate an order if the Customer fails to provide all information and files required to complete it within 20 days of the original deadline.
7.6. This could be in the following situations: a) The order price exceeds $300; and b) Customer profile information is not consistent with the credit card information received from payment processors. c) There are reasons to suspect fraud or indications that it may have occurred.
7.7. This information is used to verify the validity of the payment. We do not share it with any third parties.
7.9. If the delay occurs under these circumstances, the Customer will not be eligible to receive a refund.
8.1. When we require personal information to provide a service, we ask for it. It is collected lawfully and fairly with the knowledge and consent of the Customer.
8.2. The Company may use personal information to contact customers. To provide additional information about the products or to get more information on the customer’s order, the company may contact them by phone, email, or live chat.
8.3. The Company does not keep credit card information.
8.5. The Customers can request personal data deletion and/or account deletion by emailing the Company at email@example.com, contacting Customer Support in live chat or over the phone.
8.6 All calls to and from the Company’s phone number are recorded by the Company. The Company records all calls to and from its number for training purposes, to add information to the Order, to resolve any disputes, and to provide them to the appropriate authorities if required.
9.1. The payment period runs from 16th to 20th of each month. At least one week prior to the payment period, you must provide beneficiary info. Customers will be paid 10% of any sums paid by Customers who are referred by our Company. The Customer should not promote our website using spam, social network spam, or email spam.
9.2. The Company could withhold funds from the Customer in this instance.
9.3. Any amount that exceeds $50 can be withdrawn by the customer from their Referral Balance.