Payment will be issued regularly on every month-end (I.e., 30th or 31st).
In case if the month-ends fall on weekends, we will make the payment beforehand.
All comments will be notified in Zoho analytics regarding the status of every article even for rejected articles.
Articles may be rejected if
Clients can reject the article when the content is not up to their mark in quality and expectation.
If articles hold any plagiarism percentage score.
95% Plus in Grammarly Score
If the outline given is not followed.
Delay in deadline.
Note: The rejected articles are not payable & comments are notified in Zoho Analytics
Rework for
Page Formatting Mismatch
Word Count Mismatch (If the article requires 500 words then it can be in the range of 480 to 520 only)
Outline Mismatch
Note: The writer must accept the changes. The payment will be released only for the finally accepted word count and all data will be available in Zoho Analytics.
The report must be attached at the end of the article.
Run only 500 words per check.
If the article has 1000 words then the article must contain 2 images.
Spinning Guidelines:
The spinning of words is not accepted.
Spinmenot.io report must be attached at the end of the article with score less than 25.
Grammar Guidelines:
The client expected Grammarly percentage is 95% & Plus only
Check out the Correctness, Clarity, Engagement, Delivery, and Style Guide in the right-side toolbar. They must hold a good rating.
Attach Grammarly report at the end of every article.
Linking Guidelines:
Any link that is attached in the articles must only be under the hyperlink concept.
If the outline insists to insert the link, then the writer can do the same else not required.
Attendance / Availability of the writer:
The writer must communicate their availability beforehand.
So that the allotment of the article is done based on the word count that the writer can handle on a daily basis.
Task allocation will be done in Zoho Analytics.
Submission Guidelines:
The writers should write the article on the google docs that are provided.
This process is carried to track the progress of the articles.
After completion of the article, the writers must notify the task id to the management team for data updation.
The payment report will be given initially to the writer before releasing the payment.
The payment will be released immediately after the writer’s acknowledgment.
In case of a delay in the writer’s acknowledgment, the payment will be released.
If any revision is required before or after the payment process, the writer can contact the management team to get the modifications done after verifying the database.
Miscellaneous works like mirroring, rephrasing, spinning the content, etc are not encouraged. These are easily identified with the premium tools used internally.