Your use of this website constitutes your agreement with the terms and conditions as stated below. If you disagree with any of these terms and conditions, do not use this website.
If you are an under-aged person, you are not allowed to access or use this website. You further acknowledge and agree that you must be of legal age to start cooperation with this website.
By submitting an order form, you confirm that you have fully read, understood, and agreed to be legally bound by these terms and conditions, which form the entire agreement between Sharpmindscontent.com and you.
1. Definitions
1.1. “Agreement” – refers to these Terms and Conditions.
1.2. “Company” – refers to the entity “Sharp Minds Content,” which provides web content services according to and as defined by the terms stated in this Agreement.
1.3. “Website” – means Sharpmindscontent.com.
1.4. “Order” – refers to an electronic request of a paid service from the Client for a particular Product and/or service.
1.5. “Customized Order – an Order with specifications outside and beyond the options available on the Website’s order form.
1.6. “Product” – a document in .doc or .docx format, which is the final result of processing an Order by the Writers and Editors of the Company.
1.7. “Support Department” or “Support” – signifies a part of the Company’s infrastructure with the mission to serve as an intermediate between the Company personnel and the Client.
1.8. “Client” – means a person or organization that orders a content writing service by the Company to obtain the Product according to his/her requirements and pays for that service in accordance with the pricing system.
1.9. “Account”- refers to the electronic record of all the Orders processed by the Company, as well as the communication, payment, and personal information about the Client, such as full name, city of residence, payment details, etc., which are available at the Website.
1.10. “Payment Method” – the money transfer service or system that is used by the Company for accepting payments from the Client.
1.11. “Payment System” – a third-party payment processor working with payments from the Customers on behalf of the Company.
1.12. “Refund” – return of the Payment made by Client in accordance to the Conditions defined in this Agreement.
2. Subject of the Agreement
2.1. This Agreement is concluded to regulate relationships and actions between the Client and the Company.
3. Liabilities of the Company and the Client
3.1. The Company is obliged to:
3.1.1. Provide high quality products and services to the Client in accordance to the Client’s instructions.
3.1.2. Deliver the ordered Product via the email address provide by the Client and not to sell/share/donate it to any third party.
3.1.3. Provide the Client with 2 free revision requests for the Product or service delivered.
3.1.4. Provide the Client with a complete payment refund if the Client instructions are not met; if the errors are deemed irreparable; and after a thorough investigation of the issue.
3.1.5. Keep all the personal information of the Client in complete confidentiality, as stated in the Privacy Policy.
3.1.6. Keep all the information considering Orders in complete confidentiality.
3.1.7. Transfer economic intellectual property rights for all the submitted Products to the Client.
3.2. The Client is obliged to:
3.2.1. Complete the necessary payment prior to the processing of his or her order.
3.2.2. Provide complete and accurate instructions for the processing of their orders.
3.2.3. Place a new order for the major revision or rewrite of completed orders where the Client initially provided incorrect or inaccurate instructions. In other words, the Company will not be held liable for the incorrect order instructions initially provided by the Client.
3.2.4. Make additional payment for changed instructions under the following conditions:
3.2.4.1. More than 10% of the deadline has passed. This means that we have already completed a large part of the work and that changing the instructions at this point would mean doing major revisions or a complete redo of the content we’ve already completed. Not only will this prevent us from paying our writers and editors for their efforts; it may also prevent us from completing your order on time.
3.2.4.2. If the changed instructions involve a change in the word count or a change in the delivery date. There are different rates, based on the word count and delivery date.
4. Company’s standards and requirements to Products
4.1. Content is guaranteed to be:
4.1.1. Original and based on the Client’s instructions.
4.1.2. Structured and logically organized in the way appropriate for the type of content stated in the Order.
4.2. Plagiarism:
4.2.1. Plagiarism level is guaranteed to be no higher than 2%, with allowances for proper names and jargon that cannot and should not be changed or paraphrased. All content undergoes a plagiarism check through Copyscape prior to its submission to the Client.
5. Payment terms and conditions
5.1. For orders amounting to less than $1000, the Client must pay 50% before work can commence. The remaining 50% of the work will be delivered on the agreed deadline, after full payment is made.
5.2. For orders amounting to $1000 or more, the Company can accept 50% initial payment. Half of the ordered content pieces will be delivered after 50% of the deadline has passed. The remaining 50% of the work will be delivered on the agreed deadline, after full payment is made.
5.3. Paypal is currently the only payment system available on the Website. However, the Client can request for other payment methods and systems by sending an email to .
5.4. The Client can also place Customized orders by sending an email to .
6. Confidentiality
6.1. All the information received from the Clients is kept in complete confidentiality and is not sold/shared with any third party. More information can be found in the Company’s Privacy Policy.
7. Intellectual Property Rights
7.1. The Company cares about the proper distribution of intellectual property rights on the provided Products subject to these Terms and Conditions.
7.2. The Company makes an unconditional, complete, and exclusive transfer of all the economic intellectual property rights to the Product to the Client. The transfer described shall be made once the Client agrees to be legally bound by these Terms and Conditions.
8. Order Cancellation and Refund
8.1. Order cancellations:
8.1.1. A client may cancel an order only before 10% of the deadline has passed. For example, if the Client placed an order that is due in 48 hours, then it can no longer be cancelled 4.8 hours after the order is placed. The Company starts processing an order as soon as payment is made. In this regard, cancelling an Order after a substantial time has passed means that the Company will not be able to pay its writers and editors for the work they’ve done on the order.
8.2. Partial refunds:
8.2.1. A partial refund may be possible for large orders (orders amounting to 100 articles or more). The Company understands that events may occur during the order completion period, which may change the Client’s need for part of the Order.
8.2.2. A partial refund may be possible for the uncompleted work, provided that 10% of the deadline has not yet passed. Payment for all completed work can no longer be refunded, as the Company’s writers and editors who worked on it deserve to be paid for their services.
8.3. Full refunds:
8.3.1. A full refund may be possible if, after conducting a thorough investigation, it is determined that the Client’s instructions are in no way followed; if the errors are irreparable; or if the Client can no longer afford time for a revision.
Amendments to these Terms and Conditions
We strive to improve the quality of our service and thus can change these Terms of Use from time to time. All amendments will be available on this page.
Last updated: June 13, 2023.