Revision Policy

Revision policy overview

A revision request is a request to review or adjust delivered support according to the original order instructions. Revision requests must be linked to a valid Order ID.

Revision requests linked to Order ID

Customers must provide the relevant Order ID when requesting a revision. This helps admin identify the original brief, uploaded files, payment record and delivery details.

What revisions may cover

• Correction of missed instructions from the original brief.
• Formatting or referencing adjustments within the agreed style.
• Clarification of feedback or model-answer guidance.
• Editing or proofreading corrections related to the agreed service.

What revisions do not cover

• New tasks, new questions or new files not included in the original order.
• A change of topic, subject, word count or academic level after delivery.
• Requests based on guaranteed grades or guaranteed results.
• Major changes caused by late customer instructions.

Revision timing

Revision requests should be submitted as soon as possible after delivery. Requests made after a long delay may be harder to review.

Admin review and decision

All revision requests are reviewed by admin. If the request is within the original scope, admin may approve a revision. If outside scope, admin may provide a new quote.