Terms of Service

Last updated: July 2026. This page may be updated from time to time.

Service description

CorpFlowAI Ltd provides practical operating help for selected businesses, including the Enquiry Recovery Sprint and bounded website work. Services may include diagnosis, written offers, follow-up visibility, and agreed delivery against existing tools. See the services page for a complete description.

Intake and engagement

Submitting an intake form does not create a binding contract by itself. We review fit and scope before confirming work, pricing, and payment route. Final terms may be confirmed on the applicable invoice or service agreement.

No guaranteed outcomes

We do not guarantee new revenue, specific sales results, or uninterrupted lead flow. We help make existing enquiries and follow-ups more visible and actionable through agreed workflows.

Client responsibilities

  • Provide accurate intake information and timely responses
  • Maintain access to agreed tools such as forms, email, sheets, or messaging channels
  • Use services lawfully and in line with your own customer obligations

Acceptable use

You may not use our services for unlawful activity, abusive communications, or attempts to compromise systems. We may decline or stop work that creates security, legal, or operational risk.

CorpFlowAI services are offered globally for lawful business use. We may decline an engagement if local sanctions, regulatory, or trust-and-safety reasons apply.

Service fulfilment and delivery

The Enquiry Recovery Sprint is a digital service. There is no physical shipment. A first visible preview is targeted within 72 hours after cleared deposit, required access, and required assets or information — not as an unconditional 72-hour delivery guarantee. Historic USD 150 launch-pilot engagements, if invoiced, remain governed by the invoice issued at the time.

Full delivery terms: delivery policy.

Payment and currencies

Payment is handled after intake review and scope confirmation. This website does not collect card or banking details on the marketing pages. Payment instructions are provided through the agreed invoice or hosted payment link from our acquiring bank when card payments are enabled.

Commercial terms, currency and payment instructions are confirmed in writing before payment. CorpFlowAI does not collect card details on public marketing pages.

Each invoice states the currency charged (USD or MUR as applicable) before you pay.

Receipts and transaction records

Each successful payment is acknowledged by a PDF invoice or receipt issued by CorpFlowAI Ltd. Records include, where applicable:

  • Order or invoice reference number
  • Purchaser name
  • Transaction date and time
  • Transaction amount
  • Currency (USD or MUR as shown on the invoice)
  • Merchant legal name (CorpFlowAI Ltd)
  • Merchant website address (corpflowai.com)
  • Payment authorization or gateway reference code when provided by the bank
  • Masked card number only (last four digits when applicable) — never the full card number

Payment-card security: payment security policy.

Limitation

To the extent permitted by applicable law, CorpFlowAI is not liable for indirect or consequential losses arising from use of the website or services. Service scope and remedies are defined in the confirmed agreement for the engagement.

Governing law

CorpFlowAI Ltd is incorporated in Mauritius. The applicable governing law and contracting entity will be confirmed on the invoice or service agreement for the specific engagement.