Public OfferAgreement
This Public Offer defines how Onravetoni (Contractor) provides audit, systems implementation, operational support, and growth services to any individual or legal entity (Client) who accepts by invoice payment or signed agreement.
§01
Definitions
Key terms used throughout this agreement and their meanings.
Onravetoni — business consulting and online growth: audit, strategy, website development, automation and CRM, SEO setup.
Any individual (18+) or legal entity that accepts this offer by performing the acceptance action.
Business audit, strategy consulting, website and web-application development, automation, CRM and integration implementation, SEO setup, support, and client workspace access per the selected format.
Payment of any invoice — for an audit, for an implementation phase, or for a support period — constitutes full acceptance of this Agreement.
Onravetoni's internal digital tools used for analytics, automation, and project delivery.
Growth Hub (hub.onravetoni.com) — web app for project status, ICP, lead search, reporting, and agreed integrations.
§02
Subject of Agreement
The Contractor agrees to provide, and the Client agrees to accept and pay for the following services.
Audit & diagnosis
Audit of the website, SEO, sales channels and processes, measured in hours and money. A 3–6 month growth plan with priorities and cost estimates.
Systems implementation
Build and launch websites, processes, CRM, funnels, SOPs and integrations (n8n, Make, Zapier, custom APIs) against agreed business outcomes.
Client workspace & reporting
Workspace access for project status, agreed materials, metrics, and communication with the Onravetoni team.
Consulting & Integration
Technical consulting, team training and system integration services provided on request within the agreed scope.
§03
Rights & Obligations
Mutual responsibilities and entitlements of both parties under this agreement.
- 01Provide the Services according to the selected format, the agreed scope and the terms of this Agreement.
- 02Ensure client workspace availability of at least 99% monthly uptime (excluding scheduled maintenance).
- 03Protect Client data in accordance with the Privacy Policy.
- 04Notify the Client of planned service interruptions at least 24 hours in advance.
- 05Provide technical support during business hours (Mon–Fri, 10:00–19:00 EET).
- 01Pay for the Services according to the selected format and the agreed payment schedule.
- 02Provide accurate information required for service delivery.
- 03Use the platform solely for lawful purposes and not engage in prohibited activities.
- 04Not attempt to reverse-engineer, copy, or distribute the platform or its components.
- 05Promptly notify the Contractor of any security incidents or unauthorized access.
§04
Payment Terms
Billing cycles, refund policy, and payment conditions.
Billing Cycle
The audit is invoiced once, in advance. Implementation is invoiced against the scope fixed after the audit, in advance or by phase as agreed in writing. Support is invoiced monthly in advance and may be cancelled with effect from the next billing period. Token-based services are deducted from the Client balance upon use.
Accepted Methods
Online payments, balance top-ups and automatic subscriptions are currently unavailable. This website accepts project enquiries only. Service prices are stated in euros (EUR), excluding tax unless otherwise specified. Any future payment arrangements must be agreed separately before work starts.
Refund Policy
Implementation carries an outcome commitment as described on the Pricing page: if the agreed deliverables of a phase are not met on schedule, the Contractor continues work on that phase at no additional cost until they are met. The audit fee is credited against the first implementation order placed within 90 calendar days of delivery of the audit, up to the value of the work, with no cash refund or carry-over of any remainder; the credit does not apply to third-party services, AI balance or hourly consulting. A support period already begun is non-refundable, but cancellation takes effect from the next period and everything delivered keeps working. Unused token balance may be refunded within 14 days of purchase, minus processing fees.
Late Payment
Failure to pay within 14 calendar days of the due date suspends further work and access to the client workspace. Results already delivered and paid for keep working. Access is restored within 24 hours of payment confirmation.
§05
Liability Limits
Conditions under which liability is defined and capped.
The Contractor aggregate liability for any claim under this Agreement shall not exceed the total fees paid by the Client in the 12 months preceding the claim.
The Contractor shall not be liable for indirect, incidental, special, or consequential damages, including loss of revenue, data, or business opportunities. These limits do not apply to wilful misconduct, gross negligence or the Client's mandatory statutory rights.
§06
Termination
Conditions and procedures for ending this agreement.
§07
Governing Law
Jurisdiction and dispute resolution framework.
This Agreement is governed by the laws of the State of Wyoming, USA. All disputes shall first be resolved through good-faith negotiations. If unresolved within 30 days, disputes shall be submitted to the competent state or federal courts located in Wyoming. For international Clients, the parties may agree on alternative arbitration in writing.
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By using our platform you acknowledge that you have read, understood, and agreed to this Public Offer Agreement in its entirety.