Enquiries and project agreements
Sending an enquiry does not create an account, reserve a delivery date or commit either party to a project. Work begins under an accepted quote or contract confirming the scope, deliverables, responsibilities, schedule and payment terms.
Scope and changes
The accepted quote records the project price and terms. Additional features or a material change of direction require a separately agreed change or quote. Neither party should assume that unquoted work is included.
Payment terms
The default payment structure is 80% deposit and 20% balance. Different terms can be agreed before acceptance, and full upfront payment remains available. Recurring services and third-party costs should be disclosed separately. Payment is recorded only after it is verified.
Client materials and approvals
Clients are responsible for providing accurate materials, necessary permissions and timely feedback. Do not upload passwords, payment-card details or confidential records in an enquiry. Licensing, ownership, handover and ongoing support responsibilities must be set out in the project agreement.
Cancellation and refunds
Cancellation is reviewed against the agreed scope, evidenced expenditure and applicable law. Read the draft refund policy. These terms do not exclude statutory rights or authorize a deduction that the law does not permit.
Contact and finalization
Contact Ravedev through WhatsApp at +234 915 587 8376 for a project-specific question. Legal entity details, governing terms, intellectual-property provisions and final contract wording must be confirmed before these drafts become operational policies.