Educational Financial Novelties and General Graphic Development Editing

There are several order forms available at our website for different novelty documents and products including fake bank statements, utility bills, payslips, taxation, credit reports, tenancy agreements, website creation, fake flight tickets, translation services and other general novelties not listed. Each different order form is linked to a single order and product which is linked to a unique email address provided by you for communication purposes.

Order forms are a way of keeping our client work case and processing list organized, and to ensure that each order is delivered to the right customer. That is achieved by creating an order number every time a new order is submitted. Such order number is automatically given by our system once the order is fully agreed and sent to us. Upon filling the order form you will receive also an email confirmation of a copy of the submitted order so that you can also keep track of what you have ordered and of the order number for future reference.

Order forms are also an important part of the initial process as they cover in full our terms and conditions of usage which every customer must read and agree in order to proceed. This is an important part in order to protect us and you as a customer and to ensure we all agree with what is being requested not just in the legal side of things but also in terms of the data provided. If you have sent an order form and found out that you have inserted incorrect data, don’t panic. Simply contact us as soon as possible at novelties@live.com by referring your order number and by requesting us to update your data. That is normally okay but bear in mind that if you let too much time pass it may be that your order could be already being processed, so we strongly advise all our customers to check their order forms confirmation which is sent to the registered email to make sure all data is correct to avoid undesirable results and extra upgrade or full fees to redo the job.

Another important aspect regarding the order form has to do with the process and timing from when the order is sent and our customer team contact you back to proceed with your request. Note that we do not take automatically any payments from our website after the order form is completed. Instead you will receive a confirmation email back which is generated automatically, and you will be advised that we will contact you within 6 hours in order to proceed with your request. After that you will receive a second email directly from us with a full quote and payment instructions. As different email systems operate differently and have different rules for spam, it is possible that sometimes our automatic messages or potentially emails may be diverted to your spam box. That is why we advise all customers that if you do not hear from us within at least 6 hours, please check your trash/spam box on your email account as it may be that our emails were diverted there.

To wrap it up and conclude this part of the tutorial 3 main things we want you to remember:

1. An order form is mandatory in order for us to proceed with a request.

2. You should check your confirmation email and make sure you have not made mistakes in your order and if so contact us as soon as possible.

3. If no communication received either you inserted an invalid email address by mistake; or our emails are being diverted to your spam/trash box.

Lastly we would like to invite you to check our screenshot tutorial of how to fill out an order form.