Our commitment to transparency and professionalism
Last Updated: December 8, 2025
These Terms and Conditions govern your use of services provided by Golden Writing Corp ("Company", "we", "us", or "our"). By engaging our ghostwriting services, you ("Client" or "you") agree to be bound by these terms.
Golden Writing Corp provides professional ghostwriting and content strategy services including but not limited to:
Upon full payment, all intellectual property rights for the delivered content transfer to the Client. The Company retains no rights to the content and will not use it for any other purpose.
Until full payment is received, all work product remains the exclusive property of Golden Writing Corp. The Client agrees not to use, reproduce, or distribute any materials until all outstanding invoices are paid in full.
We maintain strict confidentiality regarding all Client information, business strategies, and proprietary materials. All projects are conducted under non-disclosure principles unless otherwise agreed in writing.
The Company will not disclose Client identity or project details without explicit written permission, except where required by law.
The Client agrees to:
Payment terms are specified in each project proposal or service agreement. Standard payment structures include:
Invoices are payable within 15 days of issuance. Late payments may incur a 1.5% monthly interest charge. Services may be suspended for accounts more than 30 days overdue.
The Company warrants that all delivered content will be original work created specifically for the Client and will not knowingly infringe on any third-party intellectual property rights.
While we strive for accuracy, the Company does not guarantee that content will achieve specific business results or outcomes. The Client is responsible for final review and approval before publication or distribution.
The Company's total liability for any claim arising from services provided shall not exceed the total fees paid by the Client for the specific project in question.
The Company shall not be liable for any indirect, incidental, special, consequential, or punitive damages, including lost profits or business opportunities.
These Terms shall be governed by and construed in accordance with French law. For international clients, disputes shall be resolved through good faith negotiation or mediation before pursuing formal legal action.
Any disputes arising from these Terms or services provided shall be subject to the exclusive jurisdiction of the courts of France.
This Delivery Policy outlines the procedures and timelines for delivering completed content to our clients.
Project timelines are established in the initial proposal or service agreement. Standard delivery timeframes are:
Timelines begin upon receipt of initial deposit and all necessary materials from the Client. Rush delivery may be available for an additional fee, subject to availability.
Content will be delivered electronically through one or more of the following methods:
All projects include a defined number of revision rounds as specified in the service agreement:
Clients have 7 business days from delivery to request revisions. Revision requests must be provided in writing with specific, consolidated feedback. Each revision round will be completed within 3-5 business days of receiving feedback.
Content is considered accepted and final under the following conditions:
Upon final acceptance, the remaining balance becomes due and payable as per the payment terms.
While we strive to meet all delivery deadlines, timelines may be extended due to:
The Company will notify the Client promptly of any anticipated delays and work to minimize impact on project timelines.
This policy outlines the terms for project cancellations and refund eligibility.
Clients may cancel projects at any time by providing written notice. Refund eligibility depends on the project stage:
If cancellation occurs before any work has begun, the Client will receive a full refund of the deposit minus a 10% administrative fee (minimum $50).
Once work has begun, refunds are calculated based on work completed:
Golden Writing Corp reserves the right to cancel a project under the following circumstances:
If the Company cancels a project, the Client will receive a full refund of all payments made, minus compensation for any work already completed at standard hourly rates.
For ongoing monthly retainer arrangements:
Approved refunds will be processed within 10 business days of cancellation approval. Refunds will be issued through the original payment method when possible.
Bank transfer refunds may take 5-10 business days to appear in your account. PayPal refunds are typically processed within 24 hours. Transaction fees charged by payment processors are non-refundable.
Refunds are not available under the following circumstances:
If you are dissatisfied with content quality or project outcomes, please contact us immediately at adel@la-plume-doree.com. We are committed to addressing concerns professionally and finding mutually acceptable solutions.
All refund disputes will be reviewed by senior management within 5 business days. We will work in good faith to resolve any disagreements before pursuing formal legal channels.
For questions regarding these policies, project inquiries, or to request cancellation or refund, please contact us. We aim to respond to all inquiries within 24 hours.