Turn Reviews Into Revenue.

1. Browser Processing: This static page does not send form entries to a Revulogic server or store them on the website. Entries remain in your browser until you choose to copy the enquiry to your clipboard or send it through your email application.

2. Email Transmission: The email button prepares a draft in your email application. Information is sent to Revulogic only if you choose to send that email; your email provider may process it under its own policies.

3. Sensitive Information: Do not submit passwords, payment secrets, or sensitive personal information through this form. Do not attach confidential review datasets unless the scope and handling arrangements have been agreed separately.

4. Retention & Deletion: This website does not store form entries. After you send an email, Revulogic’s retention and deletion of that correspondence are handled separately; ask us about them before sharing sensitive business data.

5. Browser Preferences: This page stores only your selected interface language and light/dark theme in browser localStorage; it does not store order-form entries there. This website uses no analytics or advertising tools.

6. Privacy Requests: For questions or requests concerning information you sent by email, contact revulogic@proton.me. Requests will be handled in accordance with applicable law. Some records may be retained where needed for legal, tax, accounting, or dispute-resolution obligations.

7. Hosting Logs: When you visit, the hosting provider may process technical connection data (such as IP address, browser details, and request timestamps) to deliver, secure, and troubleshoot the site. Actual logging and retention depend on the hosting configuration.

8. Google Fonts: To display its fonts, your browser requests them from Google Fonts, so Google receives the technical data of that request, such as your IP address. This page loads no other external services.

1. Service Scope: Revulogic provides analytical reports based on customer review data. We do not guarantee specific sales increases or ranking improvements.

2. Payment Terms: Payment is due only as stated in the written order confirmation. Cancellation and refund terms are confirmed in writing before payment.

3. Intellectual Property: After full payment, the client receives a non-exclusive licence to use the report for internal business purposes, unless a separate written agreement states otherwise.

4. Limitation of Liability: Reports are for information and planning. To the extent permitted by law, Revulogic does not guarantee business outcomes. Nothing in these terms excludes liability that cannot lawfully be excluded.

5. Order Confirmation & Payment Evidence: Before payment, Revulogic will confirm the order in writing, including scope, final amount, delivery period, cancellation/refund terms, and the exact receiving address and network. The customer should provide the transaction ID/hash (TXID); screenshots alone do not prove payment. Work starts only after independent on-chain verification and written payment confirmation.

Website content and proprietary method: Descriptions of deliverables and service information on this website are provided to explain and evaluate Revulogic’s services. Internal workflows, prompt design, coding frameworks, scoring calibration and quality-control procedures are proprietary parts of the service and are not supplied or licensed as reusable templates or instructions. Reproducing those internal methods or creating a competing service from protected Revulogic materials requires prior written permission. Revulogic retains rights in its original website content and proprietary materials.

Cancellation & Refunds: One refund policy applies to every order:

• Before work starts: if you cancel the order, you receive a full refund.
• After work starts: if you cancel, or if Revulogic cannot complete the agreed services, the refund is calculated from the business days remaining in the agreed delivery period.
• After full delivery: no automatic refund is made only because the work took less time than agreed. Demonstrable problems with the service are reviewed under the agreed terms.

Refund percentage = business days remaining ÷ total agreed business days × 100. Refund amount = amount paid × refund percentage.

Example: if the agreed period is 5 business days and 3 have passed, 2 remain, so the refund is 40% of the amount paid.

The calculation uses the exact period stated in your written order confirmation, not the full range shown in the plan table. Days spent waiting for information or a reply from you do not count as elapsed business days when the work depends on it.

Nothing in this policy limits any right you have under mandatory applicable law.

Business name

Revulogic

Service area

Our services are offered internationally.

Contact

revulogic@proton.me · Telegram @RevulogicSupport(opens in a new tab)