Last updated July 18, 2026 · website offer terms offer-2026-07-v5

Terms.

Who you are contracting with

Revify is operated by Westgård Enterprises, Norwegian org. no. 930 545 066, at Indra Rabbavika 14, 5397, Austevoll, Norway. These are business-to-business terms unless a signed order expressly says otherwise. The signed order, private presentation, accepted scope, payment choice and these terms form the agreement. If they conflict, the signed order controls.

The free preview

Request a preview and we design a homepage concept for your business at no cost and with no obligation. An application is not a promised build slot; Revify confirms accepted work and its delivery target in writing before starting. Until you buy, the design remains Revify's property and stays private unless you give written permission to publish it. If you don't buy, that's genuinely fine: no card and no invoice.

When you buy

Prices are stated in writing before any payment. When the full project price has been paid, ownership of the delivered design and content transfers to you. Ongoing services (hosting, AI assistant, Revify Flow modules) are billed as stated in your order. After any minimum term stated in that order, they can be cancelled with 30 days' notice — your domain and content are always yours to take with you.

Invoices, cards and payment timing

Stripe processes card payments. Prices, currency, tax treatment, due dates and any payment plan are shown before purchase. Unless the order says otherwise, third-party costs, sales or use taxes, duties, currency-conversion costs and bank fees are additional. A payment plan is a schedule for the full agreed project price, not a cancellable monthly subscription. Revify does not change an agreed charge amount or schedule without written approval.

If a due payment fails, Revify gives notice and a reasonable chance to fix it. Work, launch, transfer, hosting or ongoing services may be paused while an undisputed amount remains overdue. Lawful late interest and collection costs may apply. A good-faith billing dispute raised promptly does not waive the undisputed part of an invoice.

Cancellation and refunds

The free preview has no cancellation fee. After a project is accepted and paid, cancellation and refund rights are the ones stated in the signed order. Unless that order says otherwise, completed work, reserved production time and non-recoverable third-party commitments are not refundable; any genuinely unearned remainder is returned. Nothing in these terms removes a mandatory right that applies by law.

Private website offers

Your signed private presentation identifies either the Flagship Website or Revify Landmark, and defines the purchased scope, project price, payment choice and written guarantees. The Flagship paid-in-full option includes 90 days of Revify Care. Landmark includes 12 months of Landmark Care whether paid in full or over three payments. Care has no automatic renewal.

Landmark includes the Flagship foundation plus a coordinated brand refresh and shoot day, up to 12 agreed website pages, priority scheduling, and the stated Care period. Photographer, videographer, travel, location, talent and other third-party production costs are excluded unless the signed order expressly includes them.

Paid in full is the single charge shown in the private offer. A three-payment option uses the exact initial and two later amounts shown there. Revify cannot create the remaining payment schedule until the website is live at a public HTTPS address and Revify records owner acceptance. By choosing three payments, you authorize the two stated off-session charges after that acceptance; the schedule ends after them.

The dated launch plan identifies dependencies and dates within Revify's control. If Revify misses one of those dates for a reason within its control, the project price is reduced by $100 per day, capped at $1,000. Client delays, missing approvals or assets, provider outages, and events outside Revify's reasonable control move the affected date and do not earn that credit. Any scope change is written and accepted before it changes price or timing.

Scope, assets and approvals

The agreed pages, features, integrations, revision rounds, content migration and launch support are written in the order. Custom pages, software, integrations, production, travel or work added later require a written scope and labor charge before Revify starts them. The client supplies accurate business facts, legal claims, prices, policies, credentials, brand assets and approvals on time, and confirms it has permission to use everything it provides. Client delays move dependent dates. Revify may rely on the client's final written approval of facts and launch content.

Ownership and reusable technology

After full payment, the client owns the final project-specific design, copy and delivered content, excluding third-party materials and Revify's pre-existing tools. Revify keeps its general methods, components, automation, software, prompts, know-how and improvements that do not disclose client confidential information. Third-party fonts, software, media and services remain subject to their own licenses. Domains and client-owned accounts remain the client's property.

Founding-client cooperation

Only an offer explicitly marked "founding client" includes this commitment. In exchange for founder-level attention, the client agrees to give timely weekly feedback during the build. After an earned result, Revify may separately ask for an honest review, testimonial, case-study permission, or introduction. Each request is optional, never changes the client's service or price, and never requires positive sentiment. Nothing is published as a testimonial or case study until the client approves the final wording and result.

Founding Flow pilot

A website purchase does not enroll you in Revify Flow. If you later sign a separate founding Flow pilot, its success measure, pilot period and post-pilot price are stated before activation. The pre-commitment question asks whether you intend to continue if the documented result is delivered; it is not authorization to charge. The pilot does not silently convert or auto-renew.

Ongoing care and Revify Flow

Care covers only the period and services stated in the order. It does not silently renew. Revify Flow is a separate written opt-in with its own enabled modules, operating limits, client acceptance, fees and cancellation terms. No customer email, SMS, voice campaign or payment collection is enabled merely because a workspace exists. Client authorization, sender readiness and the applicable launch gates are required first.

AI, outreach and client responsibility

AI output can be incomplete or wrong and must not replace professional, emergency, legal, financial or trade-specific judgment. Revify configures approved facts, escalation and fail-safe behavior, but the client remains responsible for its services, promises, prices, licenses, customer communications, consent records and legal use of each channel. Revify may pause automation that appears unsafe, unauthorized, deceptive or unlawful.

What we promise — and don't

We promise craft: bespoke design, working technology, and honest communication. We do not promise specific business results — anyone who guarantees you rankings or revenue is lying to you. If something we deliver is broken, we fix it at no cost.

Fair use

AI assistant, SMS and email volumes are subject to fair use appropriate to your business size. We'll always talk to you before any limitation matters.

Confidentiality, portfolio and proof

Each side protects non-public business information and uses it only to deliver or receive the service. Revify may name or display a client, project, result, testimonial or case study only with separate written permission. Any review request asks for honest feedback and never requires positive sentiment. Service providers may receive the minimum information needed to perform their contracted role under the privacy terms.

Revify Flow payments

When a Revify Flow client connects Stripe, customer payments are direct charges on that business's connected Stripe account. The business remains responsible for its services, prices, taxes, refunds, disputes and customer obligations; Revify supplies the workflow and payment-link software. Stripe controls onboarding, identity verification, card processing and payouts. Any Revify payment fee is disclosed in the authenticated workspace before payment collection is enabled; if no fee is shown, Revify is not deducting one from those payments.

Availability, third parties and liability

Revify uses third-party hosting, communications, AI, calendar and payment providers. Revify is responsible for reasonable configuration and support, not for an independent provider's outage, policy change, account review or force-majeure event. Except where law does not allow it, neither side is liable for indirect, special or consequential loss. Revify's aggregate liability arising from an order is limited to the amount paid to Revify under that order during the prior 12 months. This limitation does not apply to fraud, willful misconduct, gross negligence, confidentiality breaches or liability that cannot legally be limited.

Suspension and ending service

Either side may end ongoing services under the notice and minimum term in the signed order. Revify may suspend access immediately for a serious security risk, unlawful use, abuse, compromised account or material payment default, and will restore service when the issue is safely resolved. On termination, each side pays amounts already earned or due; Revify provides a reasonable export of client-owned content and data where technically available, subject to payment and legal retention duties.

Privacy and cookies

Our Privacy Notice explains personal-data processing, providers, retention and rights. Our Cookie Notice lists the cookies and browser storage used on Revify surfaces and how optional measurement can be withdrawn.

Law & disputes

These terms are governed by Norwegian law, with disputes resolved in Norwegian courts. In practice: email hei@revify.nofirst — we solve things like adults. If any provision cannot be enforced, the rest remains in effect. Neither side may transfer an order without the other's consent, except as part of a legitimate sale or reorganization with continued responsibility for the agreement.