Financial Transparency
Clear, fair, and transparent financial policies designed to protect both our clients and our commitment to quality service.
At Linnet Academy, we prioritize transparency and fairness in all our financial transactions. This comprehensive policy outlines our accepted payment methods, order initiation requirements, and the specific conditions under which refunds may be granted.
We offer a comprehensive range of secure payment options to accommodate our global clientele:
A token payment is required to initiate your order. This advance serves as a commitment to the project and allows our expert team to begin working on your assignment immediately. The token amount varies based on project complexity and timeline.
The remaining balance is due upon completion of your assignment. Final payment must be made before the delivery of the completed work. We provide multiple secure payment links and detailed instructions for each payment method to ensure a smooth transaction process.
While we strive to provide exceptional solutions that meet your academic needs, we understand that refunds may be necessary under specific circumstances. Our refund policy is designed to be fair to both parties while maintaining our commitment to quality service.
If we fail to meet the agreed-upon requirements resulting in academic failure, you may be eligible for a full refund. Documentation required: University feedback in PDF format clearly showing how the delivered work did not meet specified instructions.
If you cancel your order after work has commenced, a partial refund may be issued based on the percentage of work completed. Our team will provide a transparent assessment of progress and the refundable amount.
We guarantee 100% original work. If reputable plagiarism detection tools reveal any plagiarism or AI-generated content in the delivered work, you will receive a full refund immediately.
If we miss the agreed-upon deadline without prior communication and approval for extension, you are eligible for a full refund of all payments made.
If you fail your assignment, we will review the university feedback. If a resit opportunity exists, we will redo the assignment at no additional cost. If no resit is possible and the failure is due to our errors, a full refund will be provided.
Reach out to our customer executive or email us within 10 days of receiving your completed assignment.
Submit your refund request with relevant proof including order details and university feedback in PDF format.
Our team will review your case and assess eligibility based on our refund policy criteria.
We will process eligible refunds through the original payment method within 7-10 business days.
Refunds will not be granted for requests made after the 10-day window following assignment delivery.
Refunds cannot be issued based solely on personal opinions without specific reference to agreed-upon instructions.
Refunds will not be issued if no concerns were raised during the initial review and revision period.
If you have any questions, concerns, or need assistance regarding our payment or refund policy, our support team is here to help. We're committed to ensuring complete transparency and your satisfaction with our financial processes.