Terms and Conditions

Please read all terms and conditions before placing an order with Inkysite.com, or making any form of payment. By proceeding and making payment, you agree to be bound by all terms and conditions in this agreement henceforth.


These Terms and Conditions (“Agreement”, “Contract”) is the agreement between Inkysite.com, a brand of Arthur Lawson, a Sole Proprietor in Singapore (the “Company”, “We”, “Us”) and you (“Customer” or “You”).

Services to be Offered

The Company provides services of writing and proofreading assistance to the Customer that is delivered in the form of written document (“Project” or “Order”) in Microsoft™® Word™, Power Point™, and Excel™ or Apple™® Mac OS X™ Pages™, Keynote™, and Numbers™ format to the Customer’s email provided at the point of order.

The Company will deliver the Project according to order requirements and within timeline set in order requirements discussed by us and you at the point of order. The Company has right to change delivery time upon mutual agreement with the Customer if there is a need to.

Conditions Of Service

“Order Requirements” include all information entered in the order form, or discussed in writing or verbal agreement while posting the Order. The Customer can add any additions, alterations or project materials before project commencement unless otherwise agreed with the Company. In case of submission within above-mentioned time, this information is considered a part of “Order Requirements”. After the order has been posted and work has begun, unless otherwise agreed between the Parties, the Company has right to regard all updates and materials as “Additional requests” and include them in Order details at its own discretion. The Company has the right to demand extra charge for Additional requests with regards to volume of extra work required.

The Company will ensure that the Project is made on relevant expertise level and in accordance with Order Requirements. However, the Company does not guarantee:

  • for web writing Projects: any SERPs results for websites, increasing traffic, return on investment, etc.
  • for business writing: job interview, successful hire, ROI for business, acceptance into Entrepass, etc.
  • for general ghostwriting: specific grades for the Projects submitted to the Customer, for the following reasons: the Project bears the nature of “academic assistance”, and the grade can depend on a number of factors beyond the Company’s competence including but not limited to, overall Customer performance during the term, personal professor’s attitude, additional course materials not provided by the Customer, and Customer’s presentation of the Project.

Therefore the Customer hereby acknowledges that they fully understand that Company’s obligations are limited with producing research Project compliant with Order Requirements and delivered by agreed time.

The Customer acknowledges and agrees that they bear full responsibility for any results and for making sure that the delivered Project meets their expectations. The Company encourages the Customer to check the Project upon its receipt from the Company, and contact the Company immediately should they have any questions or requests.
The Company encourages the Customer to set Project deadline at least 12 hours ahead of actual submission deadline to afford time for revisions.

Revision, Refund and Cancellation Policy

The Company will accept revision requests from the Customer only within 5 working days upon the Project submission. After this period expires, the Company closes the Project and treats all further requests as new Projects. The review period of 10 days is provided each time after submission of Project or its revision.

The Company will revise the Project free of charge within shortest possible time if the Customer finds the Project non compliant with Order Requirements. If the Customer wants the Company to revise the paper according to new requirements not mentioned in Order Requirements, the Company will treat this request as new Project.
The Company has right to demand extra charge for Additional Revision Requests with regards to volume of extra work required, or decline the Request if it has no possibility to complete it.

No refunds will be provided unless mutually agreed upon by both parties.

Fees and transaction payments

The Customer agrees to pay the “Order Fee” to the Company as set in the order form according to all project details. Payment of the Order fee shall be made immediately upon the creating of an Order. Any deductions, additional charges or discounts are set only upon agreement between the Customer and the Company.

Limitation of liability

You agree to release and hold the Company and its employees, officers, directors, shareholders, agents, representatives, affiliates, subsidiaries, advertising, promotion and fulfillment agencies, any third-party providers or sources of information or data and legal advisers (the “Company’s Affiliates”) harmless from any and all losses, damages, rights, claims, and actions of any kind arising from or related to the Projects, including but not limited to: (a) telephone, electronic, hardware or software, network, Internet, email, or computer malfunctions, failures or difficulties of any kind; (b) failed, incomplete, garbled or delayed computer transmissions; (c) any condition caused by events beyond the control of the Company that may cause the Project to be delayed, disrupted, or corrupted; (d) any injuries, losses or damages of any kind arising in connection with or as a result of utilizing our services; or (e) any printing or typographical errors in any materials associated with our services. In addition, you agree to defend, indemnify, and hold the Company and Company’s Affiliates harmless from any claim, suit or demand, including attorney’s fees, made by a third party due to or arising out of your utilizing of our services, your violation or breach of this Agreement, your violation of any rights of a third party, or any other act or omission by you.