Terms and Conditions

Last updated: 10 August 2026

These Terms govern your use of remodelrevenue.com and any services provided by Sivusi, trading as Remodel Revenue ("Remodel Revenue", "we", "us"). By using this website or engaging our services, you agree to these Terms.

Business details

Sivusi
Business ID (Y-tunnus): 3388087-6
Viinikankatu 8 A, 33100 Tampere, Finland
Email: aatos@remodelrevenue.com

Our services

Remodel Revenue provides website design, development, and related digital marketing services, primarily for remodeling and home-service businesses. The specific scope, deliverables, timeline, and price for any engagement are set out in a separate proposal or agreement. Where that agreement conflicts with these Terms, the agreement takes precedence.

Nothing on this website constitutes an offer capable of acceptance. Enquiries and bookings are invitations for us to provide a quote.

Using this website

You may use this website for lawful purposes only. You agree not to:

  • Attempt to gain unauthorised access to the site or its systems
  • Introduce malicious code or interfere with the site's operation
  • Scrape, copy, or reproduce the site's content for commercial use without permission
  • Use the site in any way that breaches applicable law

We may suspend or withdraw the website at any time without notice.

Enquiries and communications

When you submit a form or book a call, you agree that the information you provide is accurate and that you are authorised to provide it.

If you opt in to receive text messages, you consent to receive SMS from Remodel Revenue at the number provided. Consent is not a condition of purchase. Message frequency varies. Message and data rates may apply. Reply STOP to opt out or HELP for help. See our Privacy Policy for how we handle this information.

Fees and payment

Fees, payment schedule, and deposit requirements are set out in the applicable proposal, invoice, or payment link. Completing a payment constitutes acceptance of these Terms.

How we take payment. Depending on the engagement, we may take payment by payment link, card, bank transfer, or invoice. Where you supply card or payment details for a recurring service, you authorise us and our payment processor to charge that payment method for the agreed amounts on the agreed schedule until the service is cancelled in line with these Terms. It is your responsibility to keep your payment details current. Payments are processed by third-party providers under their own terms. We do not store full card details.

Unless your proposal states otherwise:

  • One-off amounts are due at the point the payment link is issued or on the date stated on the invoice
  • Recurring amounts are charged on the same day of each billing cycle, in advance
  • Where an amount is invoiced rather than charged directly, payment is due within 14 days of the invoice date
  • A grace period of 7 days applies before late payment interest is applied
  • Late payment interest is charged in accordance with the Finnish Interest Act (Korkolaki)
  • If a charge fails or is declined, we may retry it and will notify you. You remain responsible for the amount owed.
  • We may suspend work and pause access to any live service on an account more than 30 days past due
  • Amounts more than 60 days past due may be referred to a debt collection agency or pursued through legal proceedings. You are responsible for reasonable collection and legal costs arising from your non-payment.
  • Amounts owed remain payable regardless of delays caused by you
  • Prices are exclusive of VAT unless stated otherwise. VAT is applied where required.

Chargebacks. If you dispute a charge, contact us first. Raising a chargeback for work that has been delivered, or for a payment that is non-refundable under these Terms, is a breach of these Terms. We may suspend all services and recover the disputed amount together with any fees charged to us by the payment provider.

Ongoing services. Where your engagement includes ongoing services such as hosting, maintenance, local SEO, Google Business Profile management, review management, or AI lead-handling automations, these are charged as a recurring monthly fee. The amount, what it covers, the billing start date, and any introductory or included period are set out in your proposal. Recurring billing continues until cancelled in line with these Terms. Any third-party platform subscriptions held in your own name are separate and remain your responsibility.

Client responsibilities

To deliver on time we need your input. You agree to:

  • Supply requested content, images, brand assets, access credentials, feedback, and approvals within 7 business days of each request
  • Stay reachable and communicate consistently for the duration of the project
  • Ensure you own or are licensed to use all materials you supply to us
  • Nominate a single point of contact for approvals
  • Act in good faith and not deliberately delay the project

Delays caused by outstanding client input shift the project timeline accordingly.

Non-responsive and abandoned projects. If you go 14 consecutive days without responding or participating, or if you delay the project deliberately or through neglect, any refund entitlement or satisfaction guarantee that would otherwise apply is void, and you remain liable for all fees incurred to that point. A project with no client contact for 30 days is treated as abandoned. Abandoned projects are non-refundable and we may invoice for all work completed.

Design approval

We present the design to you for review. The design is treated as approved when you confirm approval in writing, or automatically 5 business days after we present it if you have not sent us written revision requests within that time.

Approval marks the end of the design phase. Once the design is approved, development begins and the project becomes non-refundable under the refunds section below. Changes requested after approval are treated as additional work.

We present the design by email or by the messaging channel we have been using with you, whichever we have been using to communicate about the project. It is your responsibility to monitor that channel during the project.

Revisions and scope

Revisions. Each project includes up to 3 rounds of revisions unless your proposal states otherwise. Included revision rounds apply to the design phase and must be used before the design is approved. Revisions beyond the included rounds are billed hourly at the rate below, or at a flat fee where agreed in advance.

Scope. Only work described in the agreed proposal is included. Feature requests, added pages, and changes not in the original scope are treated as additional work, billed at $50 per hour unless we agree a different rate in writing. Additional work requires your written approval before it begins.

Intellectual property

Our materials. All content on this website, including text, graphics, layouts, frameworks, templates, and code, is owned by Remodel Revenue or its licensors and is protected by copyright. You may not reproduce it without written permission.

Client deliverables. On full payment, ownership of the final deliverables created specifically for you transfers to you. Until we have received payment in full, all project assets remain our intellectual property. We retain ownership of our underlying tools, frameworks, templates, reusable components, and know-how, and may reuse them on other projects.

Third-party assets. Some deliverables may include third-party components such as fonts, stock images, plugins, or platform subscriptions, which remain subject to their own licences. You are responsible for maintaining any subscriptions required to keep your website running, including Webflow hosting and similar platforms.

Portfolio use. Unless you tell us otherwise in writing, we may display completed work in our portfolio, case studies, and marketing content.

Third-party platforms

Our services may involve third-party platforms such as Webflow, GoHighLevel, hosting providers, and analytics tools. We are not responsible for outages, pricing changes, policy changes, or discontinuation of those services.

No guarantee of results

We work to improve website performance and lead generation, but rankings, traffic, conversion rates, and revenue depend on factors outside our control. We do not guarantee any particular commercial result unless expressly stated in writing in a separate agreement.

Refunds and cancellation

We aim to deliver work you are happy with. The following sets out when money is refundable and how to cancel.

Website design and development. You may request a refund at any point during the design phase, up until the design is approved as described in the design approval section above. Once the design is approved and we move into the development phase, the project becomes non-refundable. By approving the design, or by allowing it to be approved automatically, you acknowledge that the work is custom, that our time and resources are committed from that point, and that no refund will be available for that project regardless of the reason for cancellation.

Ongoing services. SEO, advertising, hosting, maintenance, Google Business Profile management, review management, automations, and other recurring services are non-refundable once the service period has started. You may cancel any recurring service by giving at least 30 days' written notice by email to aatos@remodelrevenue.com. Service continues to the end of the current billing cycle and no charges apply after the notice period ends. We do not issue partial refunds for unused time or for services paused during an active billing cycle. Cancellations received with less than 30 days' notice will be billed for the following cycle.

Where your proposal includes an introductory period at no charge, the 30 days' notice requirement applies during that period too. Notice given during the introductory period takes effect at its end, so no paid cycle begins.

Exceptions. We may issue a refund outside these rules in individual cases where we judge it warranted. Doing so once does not oblige us to do so again.

Termination. Either party may terminate an engagement in writing. On termination, refunds are governed by this section, you remain liable for all work completed to date, and abandoned projects as defined above are non-refundable.

Nothing in this section limits any statutory right you have as a consumer under Finnish law.

Liability

Nothing in these Terms limits liability for death or personal injury caused by negligence, fraud, or any liability that cannot be limited by law.

Subject to the above, our total liability arising from any engagement is limited to the total fees paid by you to us for that engagement in the 12 months preceding the claim. We are not liable for indirect or consequential loss, loss of profit, loss of business, or loss of data.

The website is provided "as is" without warranties of any kind.

Indemnity

You agree to indemnify us against claims arising from materials you supply to us, including claims of copyright or trademark infringement.

Consumer rights

If you are engaging us as a consumer rather than a business, you may have statutory rights under the Finnish Consumer Protection Act, including a right of withdrawal for distance contracts. Where you ask us to begin work during the withdrawal period, you may be charged for work performed before you withdraw. Nothing in these Terms limits your statutory consumer rights.

Changes to these Terms

We may update these Terms from time to time. The version in force is the one published on this page at the time you use the site or enter into an agreement.

Governing law

These Terms are governed by Finnish law. Disputes will be resolved in the District Court of Pirkanmaa, Finland. Consumers may also bring proceedings in their local court and may refer disputes to the Finnish Consumer Disputes Board (kuluttajariita.fi).

Contact

Sivusi
aatos@remodelrevenue.com
Viinikankatu 8 A, 33100 Tampere, Finland

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