Last updated: 7 October 2025
Company: Orvenzia ApS — CVR 45828697 — Aalborg, Denmark
Contact: support@orvenzia.com · privacy@orvenzia.com
These Terms of Service (“Terms”) apply to all consulting services (“Services”) and deliverables (“Deliverables”) provided by Orvenzia ApS (“Orvenzia”, “we”, “our”) to a client (“Client”, “you”).
If a Master Service Agreement (MSA), Statement of Work (SOW), Data Processing Agreement (DPA), or Mutual Non-Disclosure Agreement (NDA) exists, the following hierarchy applies in case of conflict:
SOW → MSA → DPA/NDA → these Terms → appendices.
All projects are governed by a written SOW or proposal defining scope, timeline, deliverables, and payment structure. Changes require a written Change Request signed by both parties, including price or timeline adjustments.
Orvenzia performs all Services with professional skill, care, and diligence consistent with leading consulting standards. We allocate qualified consultants and reserve the right to reassign personnel to ensure quality or continuity.
The Client shall provide timely access to data, personnel, and information required to perform the Services. The Client must review materials, supply approvals, and respond to Orvenzia’s requests within agreed timeframes.
All project information exchanged is mutually confidential by default. Disclosure to third parties is only permitted where required for project delivery and under equivalent confidentiality obligations.
Orvenzia may use reputable sub-processors (hosting, email, analytics, secure file transfer, CRM) bound by written DPAs/NDAs and acting solely on documented instructions.
Each party retains ownership of its pre-existing IP. Upon full payment, the Client obtains either ownership of the specific Deliverables (if stated in the SOW) or a perpetual, royalty-free, worldwide license for internal use. Third-party or open-source components remain governed by their own licenses.
All Deliverables are released after receipt of full or final payment as stated in the SOW or invoice. Payment confirms the Client’s authorization for Orvenzia to finalize and deliver the report or output.
The Client shall review the Deliverables within five (5) business days following delivery. Any objective contractual deficiencies must be notified in writing to Orvenzia within that period. If no written notice is received, Deliverables are deemed accepted.
Upon valid written notice, Orvenzia shall have five (5) to ten (10) business days to correct the identified deficiencies at no cost.
If Orvenzia fails to correct verified contractual deficiencies within the 10-day period, the Client is entitled to a refund of the final payment related to the affected Deliverable. Deposits or milestone payments remain non-refundable unless agreed otherwise.
This clause applies strictly to objective, contractual non-conformities — not preferences or opinions outside scope.
Orvenzia warrants that Services will be delivered with professional care and quality. No other express or implied warranties apply. Commercial success is not guaranteed.
Orvenzia shall defend and indemnify the Client against third-party IP infringement claims related to Deliverables, provided prompt notice and full cooperation.
Orvenzia may suspend Services for late payment or material breach. Neither party is liable for non-performance caused by force majeure events.
Either party may terminate with 30 days’ notice, or immediately for material breach not remedied within 10 days. Upon termination, Client pays for completed work; confidentiality, IP, and liability clauses survive.
Orvenzia may not disclose Client’s name or logo without written consent. Anonymized or aggregated insights may be used internally for benchmarking.
Neither party may assign this Contract without the other’s consent, except Orvenzia to affiliates or successors in a merger.
Both parties shall comply with applicable laws (anti-corruption, export, sanctions, tax, labor). Client data shall never be used to train public AI models; any AI fine-tuning is opt-in and de-identified.
Formal notices shall be sent to designated contacts in the SOW or MSA by email. Digital signatures (e.g., DocuSign, MitID Business) are valid and binding.
These Terms are governed by Danish law. Disputes shall be settled by the Courts of Copenhagen, Denmark.
Service Type | Standard SLA | Deposit | Remedy / Refund Policy |
---|---|---|---|
Baseline Assessment | ≤10 days | 100% prepayment | N/A |
Core Gap Analysis | 30–60 days | 40% | 5% offset/week delay, capped at deposit |
Enterprise Execution Plan | 60–120 days | 35% | 5% offset/week delay, capped at deposit |
Scope-3 Fast-Track | 60–120 days | 25% | 5% offset/week delay, capped at deposit |