Commercial transparency

Pre-Order & Project Reservation Policy

Involvec Solutions separates professional service engagements from advance project-capacity reservations and from pre-orders for unreleased digital products. These terms must not be used interchangeably.

1. Custom software and professional services

Custom services are not treated as ordinary off-the-shelf pre-order items. Before work begins, the customer should receive a documented scope or quotation, the price and payment schedule, delivery milestones, exclusions, revision limits, acceptance criteria and the applicable contractual terms.

2. Project-slot reservations

A customer may reserve future delivery capacity before a project starts. The reservation page and confirmation must identify the expected start window, the reservation amount, whether it is refundable and whether it will be credited toward the final project price.

3. Digital-product or SaaS pre-orders

An unreleased digital product, platform or SaaS service may be offered as a pre-order or early-access purchase. Before payment, the page must disclose:

4. Official purchase verification

Customers should pay only through involvecsolutions.com or through an invoice issued from an official @involvecsolutions.com address. The legal entity is INVOLVEC SOLUTIONS LTD, company number 17115800.

Operational commitment: the checkout, order confirmation, refund rules and delivery workflow must match the disclosures shown before payment.

5. Questions and complaints

Contact contact@involvecsolutions.com before purchasing when any delivery, refund, scope or payment term is unclear.

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