PublicOfferAgreement
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.
Definitions
Key terms used throughout this agreement and their meanings.
Onravetoni — operating partner for business: audit, client acquisition, sales systems, and scaling.
Any individual (18+) or legal entity that accepts this offer by performing the acceptance action.
Business audit, prioritized changes, operating and sales systems implementation, growth support, integrations (CRM, analytics, messaging), and client workspace access per selected package.
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.
Subject of Agreement
The Contractor agrees to provide, and the Client agrees to accept and pay for the following services.
Audit & diagnosis
Initial business diagnosis across operations, finance, sales, and team. Identification of main leaks and 30–90 day priorities.
Systems implementation
Build and launch processes, CRM, funnels, SOPs, and integrations (Hatchet, 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, role onboarding, and system integration services provided upon request under applicable pricing plans.
Rights & Obligations
Mutual responsibilities and entitlements of both parties under this agreement.
- 01Provide Services in accordance with the selected plan and these terms.
- 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 Services in accordance with the selected pricing plan.
- 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.
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
Payments are accepted via Stripe (card), PayPal, and bank transfer. All prices are listed in USD unless otherwise specified.
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 in full against implementation if implementation is ordered. 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 7 calendar days of the due date results in automatic service suspension. Access is restored within 24 hours of payment confirmation.
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 3 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.
Termination
Conditions and procedures for ending this agreement.
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.