Kindly note that all transactions on our platform are final, and are provided on a non-refundable basis. This non-refund policy is to ensure that both buyers and sellers take their transactions seriously and act with integrity.In addition, if your account is canceled by the company for violation of this Agreement, all payments made to the Company become completely non refundable.
As a buyer, it is your responsibility to carefully review the project description, requirements, and all other details provided by the seller before making a purchase. Once you purchase a project, you cannot cancel the transaction or request a refund.
As a seller, it is your responsibility to provide accurate and complete information about your project, including its vital content, and limitations. You should also be available to answer any questions from potential buyers.
We reserve the right to investigate any disputes that may arise between buyers and sellers on our platform. If we find that a seller has provided inaccurate or misleading information about their project, we will take appropriate action, including removing the project from our platform.
By using our platform, you agree to our non-refund policy. If you have any questions or concerns, please contact our customer support team, and we will be glad to assist you.
Credit Card Payments
If available, the Customer gives Students’ Project Marketplace permission to automatically debit any naira credit/debit card(s) saved on file on the Company’s database. Invoices will be sent to the Customer prior to any credit card charges being made at the start of each billing period as transactions are processed and completed within seconds.
In case the Customer's credit card is declined for any reason, the Company will notify the Customer about the declined charge and will continue to try charging the credit card on the database for payment until the balance is paid off completely. If the Company is unable to charge the Customer's credit card as stated above for the full amount due, the Customer authorises the Company to split the total amount due into multiple debit transactions to the credit card(s) on file to cover the total amount due.