By accessing or using this website and/or any services offered by American Writers Club, you agree to be bound by the following Terms and Conditions. Please read them carefully before placing an order.
1. Acceptance of Terms: Your use of our website or services constitutes your full agreement to these terms. If you do not agree with any part of these terms, please refrain from using our website or services.
2. Age Requirement: You must be of legal age in your jurisdiction to use our services. By placing an order, you confirm that you meet this legal requirement.
3. Binding Agreement: Submitting an order and/or making a payment indicates that you have read, understood, and agreed to these Terms & Conditions. This agreement supersedes any prior agreements between you and American Writers Club.
“Website” refers to all content and functionality available on americanwritersclub.com.
“Customer,” “You,” “Your” refers to any individual or entity placing an order with us.
“Company,” “We,” “Our,” “Us” refers to American Writers Club.
“Services” includes all ghostwriting, editing, publishing, and related services offered on or through this website.
“Order” refers to any request for services submitted via phone, email, or our platform, confirmed through payment.
We provide custom book writing, ghostwriting, editing, design, and publishing services. By placing an order, you agree to allow us to provide services based on your provided information and preferences.
Due to the personalized nature of our services, we do not accept returns on fulfilled orders. However, we offer a revision process to ensure customer satisfaction if our work does not meet agreed-upon specifications.
Revision policies vary by package. Customers may request revisions within 5–10 days of receiving the initial delivery (based on project tier). Revisions are only provided when they align with the original scope of work.
Clients can request revisions by contacting their assigned project manager directly. Once the final draft is approved and the project is closed, any further changes will be considered a new order.
Refunds are evaluated on a case-by-case basis. We aim to address all concerns and will only process refunds under the following specific conditions:
a) Before Project Start: A full refund may be granted if the project has not yet begun.
b) After Project Start: If the project is underway and a portion of the work has been delivered or revised, a partial refund may be considered based on the work completed.
If the delivered content does not align with the documented order requirements, and all revision attempts fail to resolve the issue, a partial refund may be issued with mutual agreement.
If we fail to deliver your project on time due to our internal delays—and after you’ve attempted contact with no resolution—a refund may be processed upon verification of the delay. Delivery delays caused by the client will not qualify.
Refund requests must be submitted within 10 days of the first delivery. Requests beyond this window will not be entertained.
All approved refunds are processed via the original payment method and may take 5–15 business days to reflect. A processing fee of $250 or 5% of the order value (whichever is higher) applies.
Refunds will not be issued under the following conditions:
Service pricing and offers are subject to change without prior notice. We reserve the right to modify, suspend, or discontinue services at any time. We shall not be held liable for any changes made to service availability or pricing.
These Terms & Conditions may be updated periodically. Continued use of our website or services indicates your acceptance of the updated terms.
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