Order Request Policy

Submit Your Order Request

Provide complete and accurate details about the order you wish to request. Incomplete or misleading information may delay the approval process.

Review Before Submission

Carefully review all information before submitting your request. Once submitted, your request will be processed according to the platform's policy.

Approval Time

After approval, your new order will normally be assigned within 1 hour. In some cases, the process may take up to 24 hours.

Order Completion Requirement

All assigned orders must be completed before you can submit a withdrawal request.

Deposit Requirement

If a cash gap occurs during an assigned order, the required deposit must be completed before you can continue with the remaining orders.

Automatic Tier Upgrade

Your account tier is automatically upgraded based on your available account balance.

Account Responsibility

Customers are responsible for completing all assigned orders within the required time frame.

Failure to Complete Orders

Failure to complete assigned orders may affect your account status, task eligibility, account standards, and platform privileges.

No Cancellation or Modification

Once your request has been approved and the order batch has been assigned, it cannot be canceled, modified, edited, or exchanged under any circumstances.

No Refund Policy

Any deposits or funds involved in an approved order batch are non-refundable until all assigned orders have been been completed in accordance with the platform's policy.

Acceptance of Terms

By checking the confirmation box and submitting your request, you acknowledge that you have read, understood, and agreed to all of the above Terms and Conditions.