Service terms

What each side agrees to.

These are the terms a business accepts when it signs an Ordence order form. It says what you are buying, how fees work, what we owe you, what you owe us, and how either of us walks away. It is written to be read once, before you sign, in about ten minutes. A term you have not read protects nobody.

Last updated 15 October 2026.

These terms bind only once your business signs a written order form, and your order form can change any of them. Using this website is covered separately by the terms of use. Questions: hi@ordence.com.

1. What this is, and who it is between

These terms are between your business and Ordence, a business being incorporated in India and operated by its founders until incorporation. Ordence is also the name of the product we build and run. When these terms say we, us or Ordence, they mean that business; when they say you, they mean the business named as the customer on the order form.

Pending incorporation: the registered name, registration number and registered office of the incorporated entity will be stated here once incorporation completes. When it does, this agreement passes to the incorporated entity on the same terms. By signing the order form you agree to that transfer in advance, and we will confirm it to you in writing with the entity's name, number and registered office.

Ordence is offered to businesses in India, business to business, by invitation. By signing, you confirm that you are acting for a business and buying for its business purposes, and that the person signing has authority to bind it. There is no self-serve signup and no click-through purchase. Everything starts with a written order form, and you become a customer when you sign it. Signing it means you accept these terms as well.

If you have a separately signed agreement with us, that agreement wins wherever it and these terms differ. These terms are not a replacement for it: it is the default set of terms, and the part of the contract that anyone at your company can read without asking a lawyer for a translation.

Before you sign the order form, neither of us is committed to buying or selling anything. Access runs in five steps (your application, our review, a fit call, a data assessment, and an invitation), and either side can stop after any one of them, at no cost and without giving a reason. You become a customer only when you sign the order form.

2. What a subscription includes

A subscription is a dedicated Ordence system for your business, configured to your trade, on your own subdomain or your own domain, with the modules named in your order form switched on. It is a licence to use Ordence for as long as you are paying for it, not a purchase of software you keep.

  • The modules on your order form: for example leads and sales, stock and slitting, GST and books, AI features, and anything else written there. Nothing else is promised, even if you have seen it on this website.
  • Hosting, backups, security updates and upgrades, at no extra charge. When we improve Ordence, you get the improvement.
  • Named users up to the number in your order form. Adding people beyond that number changes the fees, and we will tell you before it does, not after.
  • Support, on the terms in the support section below.
  • Your data, exportable in open formats, at any time, without asking us first.
  • Not included unless your scope says so: bespoke development, data migration from your old systems, on-site training, integrations with third-party services, and website or design work. Those are agreed separately, in writing.

3. The order form

Before you pay anything, we write down what you are getting. That document, the order form, lists the modules, the number of users, what we are configuring or building for you if anything, what we are migrating, what we are not doing, and the fees.

Fees are as set out in the written order form: a setup fee where there is setup, configuration or migration work, and a subscription fee for running the system. This page does not state prices, because they depend on your modules, your users and your data.

The order form is the definition of the deal. If something is not on it, it is not included, and if you think it should be, the time to say so is before you sign rather than three months in.

The product pages on this website describe what Ordence does. They are not a promise to you. Only your order form is.

4. When the scope changes

Scope changes. You start using the thing and discover what you actually needed. That is normal and we do not treat it as a problem.

Small changes (a field, a report, a tweak to a workflow) we do as part of the subscription and do not bill for. We do not keep a stopwatch running on ordinary configuration.

Anything larger gets its own written change note: what is being added, what it costs, and whether it moves any date we have already agreed. Nothing gets built and nothing gets invoiced until you have said yes to that note in writing. Email is writing.

The same applies in reverse. If you want to drop a module or reduce users, tell us and we will revise the order form from the next renewal. We will not reduce a running invoice mid-term, but we will not hold you to a module you have stopped using either.

5. Fees, GST and getting paid

Fees are stated in Indian rupees and exclusive of GST. GST is charged on top at the applicable rate and shown as a separate line on the invoice. If you give us a GSTIN we will put it on the invoice so you can claim input credit; if it is wrong, tell us and we will re-issue rather than argue.

  • Setup and subscription fees are as set out in your order form. Subscription fees are invoiced in advance, annually unless your order form sets a different frequency. Project and bespoke work is invoiced against the milestones in its own order form or change note.
  • Payment is due within 30 days of the invoice date, by bank transfer or any other method named on the invoice.
  • The fees in your order form hold for the whole of your current term. We do not change fees mid-term. If fees are going up at renewal we will tell you at least 60 days before the renewal date, so you have time to decide.
  • Any tax deducted at source is your side to handle. Deduct what the law requires, and send us the certificate. We will treat the invoice as settled to that extent once we have it.
  • Fees already paid are not refundable if you leave mid-term, because our costs are committed for that term. If we end the agreement for a reason that is our fault, we refund the unused part of what you have paid.
  • On late payment we will chase you like a person before we act like a creditor: a reminder, then a call. If an invoice is more than 15 days overdue we may charge interest at the rate set out in your order form, if it sets one, and if it stays unpaid after that we may suspend the system on 7 days written notice. Suspension means the system stops working: nobody can create, edit or read records in it. One thing survives it, deliberately: export. A suspended account can still sign in for the sole purpose of exporting, and can do nothing else. We do not delete anything, and we do not hold your records hostage over an invoice, so the door we keep open is the one that lets you leave with your data.

6. Refunds and cancellation

Ordence is not sold online or by card through this website. Everything is invoiced against a signed order form and paid by bank transfer or another method named on the invoice, so there is no online checkout and nothing is shipped: the service is delivered online, by giving your team access to your system.

  • Before signing: either side can stop at any step, at no cost.
  • Setup fees pay for work done for you and are not refundable once that work has started, unless we fail to deliver what the order form describes.
  • Subscription fees are not refunded if you leave mid-term, but you can cancel at renewal with the notice in the term section, and you keep access to the end of the period you paid for.
  • Refunds we do give: the unused part of prepaid fees if we end the agreement for a reason that is our fault, if we stop offering the product, or if you leave because of a change to these terms that materially reduces what you get. We pay them to the account you paid from within 30 days, with a GST credit note where one is due.

7. Your data is yours

Everything your business puts into the system stays yours: customers, deals, orders, stock, invoices, documents, and every configuration you build on top of them. Nothing in this agreement transfers any of it to us, and nothing about it changes because an invoice is late or a contract is ending.

Ordence works alongside Tally. Your Tally licence, your Tally company data and anything Ordence sends to Tally remain yours. We do not need, and do not take, ownership or control of them.

We hold that data to run the service for you and for nothing else. We do not sell it, we do not mine it, we do not use it to train models, and we do not use one customer's data to improve another customer's experience. If we ever want to do anything with it beyond running your system, we will ask first and take no for an answer.

There is a split in the law that matters here and that we keep deliberately separate. For the data inside your system, you are the Data Fiduciary under the Digital Personal Data Protection Act, 2023 and we are your Data Processor. It is your data, and we act on your instructions. For the handful of details this website collects from you, we are the fiduciary. The privacy policy sets out both roles in full, and the data processing terms form part of this agreement. Read those rather than assuming these terms cover it, because they do not.

Questions or requests about personal data go to hi@ordence.com. Where the request is one we are answerable for, we resolve it within 15 days, as the privacy policy sets out.

8. What you cannot do with it

This list is short on purpose: it is the specific things that would harm other customers, break the law, or damage Ordence.

  • Do not put anything unlawful into the system, or use it to do anything unlawful.
  • Do not send bulk unsolicited messages from it, by email, SMS or WhatsApp. India has rules about this and so do the providers we sit behind. It is the quickest way to get a sending domain blocked for everyone.
  • Do not resell or sublicense the system, or give access to a business that is not yours, unless your order form says you can.
  • Do not try to break, probe or overload Ordence, or to get at another customer's data. If you have found a security problem, tell us.
  • Do not copy Ordence, decompile it, or use it to build a competing product.
  • Keep your team's access current. When someone leaves your company, remove them. We give you the tools to do it, but we cannot know it happened.
  • You are responsible for what your own people do inside your system, including the accuracy of what they type into it.

9. Uptime and support

We aim for your system to be up whenever your team is working, and we run it as if it were our own business on it. Planned maintenance is announced in advance and scheduled outside Indian working hours wherever we can.

We do not publish an uptime percentage and we do not offer a service credit SLA, because we have not been running long enough for either number to mean anything. A guaranteed 99.9% from a small team with no track record is a marketing claim, not a commitment, and you would be right not to believe it. When we have real numbers, we will publish them here, and at that point we will offer a service level you can hold us to.

Support is by email, at hi@ordence.com, on working days (Monday to Friday, other than public holidays in India). There is no phone or WhatsApp support line. It is a small team, so what you get is a person who knows the product and your account rather than a ticket queue and a script.

Two commitments you can hold us to. You get a written reply within one working day of anything you raise. And a fault you report in your system is fixed or worked around within 24 hours, with anything that has stopped your business working dealt with first.

If we are going to miss something, we will tell you rather than let a deadline pass quietly.

10. AI features

Some modules include AI features. The rule for all of them is the same: AI proposes, people decide.

  • AI features draft, summarise, flag and suggest. They do not send messages, approve, post, pay, change a rate or edit a record on their own. A person on your team reviews and confirms each action.
  • No decision that affects a person (a customer, a supplier or an employee) is made solely by automated means. A person on your side decides.
  • AI output can be wrong, and can be confidently wrong. Treat it as a draft. Do not send a customer a number no human has read.
  • Your data is not used to train or improve AI models, ours or anyone else's.
  • AI features can be switched off entirely or per module, without affecting anything else you bought. Any AI model provider is a sub-processor, named on your order form; if none is named, AI features stay off.

11. Sub-processors

We use a small number of other companies to run your system, such as hosting and email delivery. Each is bound by written terms no weaker than ours, and we remain answerable to you for what they do. The binding list for your system, with each one's role and country, is attached to your order form. We tell you at least 30 days before adding one, and you may object, as set out in the data processing terms.

12. Who owns what

Three different things are easy to lump together here, and they have three different answers.

  • The software is ours. The Ordence software, its design, its code, its name and its brand stay ours. A subscription is permission to use it, not a transfer of it, and that permission ends when the agreement does.
  • Your data is yours, without qualification, as set out above. So is any configuration your team builds on top of it: custom fields, workflows, templates, reports. It exports with the rest.
  • Bespoke work depends on what we agreed. Where we build something specifically for you and your order form says it is yours, it is yours on full payment for it. Otherwise the default is that we keep ownership of what we build and you get a licence to use it for as long as you are a customer. Whichever it is will be written on the order form before we start, not decided afterwards.
  • We keep the right to reuse the general knowledge, techniques and reusable components that come out of any project. What we will never reuse is anything specific to you: your data, your process, your configuration, your name.
  • If you send us feedback or an idea for the product, we may build it, and we do not owe you anything for it. Most of what is good in Ordence came from a customer saying something was annoying.
  • Anything you upload (your logo, your content, your documents) stays yours. You are giving us only the permission we need to host it and show it back to you.

13. Confidentiality, both ways

Running your business on our software means we see things: your customers, your margins, your suppliers, how you actually work. We treat all of it as confidential. We do not discuss it outside the people who need it to do the job, we do not use it for anything except serving you, and we do not name you as a customer publicly without asking first.

The same obligation runs the other way. Our commercial terms, our roadmap, anything we show you under the terms of a demo or a proposal, and anything we mark confidential is yours to keep to yourself.

The usual exceptions apply on both sides: information that is already public, that you already had, that someone else gave you without a duty of confidence, or that a court or regulator requires to be disclosed. If we are ever ordered to hand over something of yours, we will tell you before we do it unless the law forbids us from telling you.

This survives the end of the agreement. It does not stop when the invoices do.

14. What we promise, and what we do not

We promise that we will provide the service with reasonable skill and care, that we have the right to license you what we are licensing you, and that we will do what your order form says we will do. If we get something wrong, we will fix it, and fixing it is the first response rather than a negotiation.

We do not promise the software is free of bugs, because no software is. We do not promise it will never be down. We do not promise it will fit a purpose you have not told us about, or that it will produce a particular commercial outcome for your business; we cannot control how you run it.

AI features carry the specific caveat in the AI section above.

Beyond what is written in this section, and to the extent the law lets us say so, we do not give any other warranty, express or implied.

15. The limit on what we owe you

If we cause you a loss, our total liability across everything to do with this agreement is capped at the fees you have actually paid us in the twelve months before the claim. That is a real limit and we are stating it up front rather than in a paragraph you would have to hunt for.

Neither side is liable to the other for indirect losses, lost profits, lost revenue, lost business opportunity or reputational damage. Those are real costs, but they are not costs either of us can put a figure on when signing.

We are not liable for what your own team enters incorrectly, for how you choose to run your business on the software, or for third-party services you connect to it and we did not supply.

Some things cannot be capped and we are not trying to cap them: fraud, wilful misconduct, death or personal injury caused by negligence, a breach of confidentiality, and anything else the law does not permit to be limited. The cap also does not apply to fees you owe us.

16. How long it runs, and how either side ends it

The initial term is what your order form says it is, usually twelve months. It starts on the date the system goes live, not the date you signed.

After the initial term it renews for the same length automatically, unless either of us gives written notice at least 30 days before the renewal date. We will also send you a reminder before that window closes, because a renewal you did not notice is not a renewal you agreed to.

You can end it at renewal, for any reason or none, by giving that notice. You do not have to explain yourself and we will not put you through a retention conversation.

Either side can end it earlier if the other seriously breaches the agreement and has not fixed the breach within 30 days of being told about it in writing, or if the other becomes insolvent. We may also end it for repeated non-payment, or for use that puts other customers at risk, after the notice described in the fees and acceptable use sections.

If we ever decide to stop offering the product, you will get at least 180 days notice, a refund of the unused part of anything you have prepaid, and help getting your data somewhere else.

17. What happens when it ends

The end of a contract is where software companies behave worst, so this part is deliberately specific. Nothing here is designed to make leaving difficult.

  • Full access to the system ends on the last day of the term, or on the termination date if it ended early. It does not go dark: for the thirty days that follow you can still sign in to export, which is the only thing that account can then do.
  • Export first. Export is self-serve, in open formats, and available at any time, including during the notice period and including while an account is suspended for non-payment. We do not hold records hostage over an invoice.
  • If you would rather we did the export for you, ask, and we will hand over a full dump of your data in a usable format. For a standard export we do not charge for this.
  • You have thirty days from the end date to get everything out. During those thirty days your data is still there and we can still help you reach it.
  • After thirty days we delete our copies, including from backups on their normal rotation cycle, with one exception, which is the statutory records named two bullets below. Everything else goes. Deletion is on our side only; a copy you exported is yours to manage, and we cannot delete that for you.
  • If you need longer than thirty days, ask before the window closes. Once it is deleted we cannot get it back.
  • We keep what tax and company law requires us to keep (invoices, contracts, statutory records) for as long as those laws require, and nothing beyond that.
  • Anything either side already owes the other still has to be paid. Confidentiality, the ownership terms and the liability cap all survive.

18. Changes to these terms

We may update these terms as the product and the law change. If a change actually affects you, we will tell customers directly and give at least 30 days notice before it takes effect. We will not quietly edit the page and move the date at the top.

If a change materially reduces what you are getting and you do not want to accept it, tell us within that notice period and you can end the agreement at that point with a refund of the unused part of anything you have prepaid.

Changes never apply backwards, and they never change the fees inside a term you have already paid for.

19. Governing law, and where a dispute goes

This agreement is governed by the laws of India. The courts with jurisdiction over the incorporated entity's registered office have exclusive jurisdiction over anything arising from it. That office will be named at the top of these terms once incorporation completes.

Before either of us goes near a court, we talk. Whoever has the problem writes it down and sends it to the other, and both sides put someone senior enough to settle it on a call within 15 days. Most disagreements between a supplier and a customer of this size are a misunderstanding about scope, and a call fixes them faster and cheaper than anything else.

Neither side is liable for a delay or failure caused by events beyond its reasonable control, such as a natural disaster, war, government action, or a failure of the internet or a major cloud provider, provided it tells the other side promptly and does what it reasonably can to limit the effect. This does not excuse payment of fees already due.

This agreement may be made and signed electronically, as the Information Technology Act, 2000 allows. Any stamp duty payable on the order form is paid by the party the order form names, or otherwise by the customer.

If a clause in here turns out to be unenforceable, the rest of the agreement still stands and that clause is read down to whatever the law does allow.

Neither side can transfer this agreement to someone else without the other agreeing, except that either of us can transfer it as part of selling the whole business, in which case the other side gets told, and except for the transfer to the incorporated entity described at the top of these terms.

This agreement, your order form, any signed change notes, the privacy policy and the data processing terms are the whole of what is agreed between us. Anything said in conversation and not written into one of those documents is not part of the deal.

Questions about these terms, notices under them, and support all go to one address: hi@ordence.com. A notice is given when it is sent by email to that address, or to the address on your order form. You get a written reply within one working day.