Terms and Conditions

These Terms of Service (“Terms”) govern your access to and use of https://hylixa.com (“Website,” “Platform,” “Service”), operated by VELETIS LTD, Company Number 16089505, Registered Address: 124 City Road, London, United Kingdom, EC1V 2NX (“Hylixa,” “we,” “us,” or “our”).
By accessing or using the Website, you confirm that you have read and agree to these Terms. If you do not agree, you must stop using the Website immediately.
We reserve the right to modify these Terms at any time. Updated Terms become effective upon publication on the Website. Continued use of the Service signifies acceptance of the updated Terms.


1. Merchant of Record & Payment Security

VELETIS LTD acts as the Merchant of Record for all purchases made through Hylixa.com.
All payments are processed through a PCI-DSS Level 1 certified Payment Service Provider (PSP).
Hylixa does not store, handle, or access card numbers or cardholder authentication information.
You acknowledge that card transactions are subject to Visa/Mastercard rules and applicable financial regulations.


2. Eligibility

You must be 18 years or older to use Hylixa.
By using the Website, you confirm that you meet this requirement.


3. Services Provided

Hylixa provides professional digital content creation and marketing services, including but not limited to:

  • Copywriting
  • Website & landing page content
  • Brand storytelling & narratives
  • SEO content and keyword-optimized writing
  • LinkedIn/X/Instagram content
  • Blog articles and long-form content
  • Paid ads copy
  • Social media campaigns text
  • Rewriting, editing, content polishing
  • Creative briefs and messaging frameworks

All deliverables are text-based services delivered digitally.
No physical goods are shipped.


4. Account Registration

You may be required to create an account to:

  • Place orders
  • Track order progress
  • Receive and download deliverables
  • Access invoices and billing history

Account owners must:

  • Provide accurate information
  • Keep login credentials confidential
  • Notify Hylixa of unauthorized access

You are responsible for all activity on your account


5. Order Process — Full Workflow

The full order workflow on Hylixa.com varies depending on whether the Client:
- Purchases a predefined service, or
- Places a custom task request.

In both cases, service fulfillment follows the sequence below:

5.1 Standard Service Purchase Flow


1. The user logs into their account or registers a new one.

2. The user selects a content service (copywriting, SEO, ads copy, etc.).

3. The user chooses package type, word count, or custom specifications.

4. The user adds the service to the basket.

5. The user enters billing details and reviews the order summary.

6. The user accepts the Terms of Service and Privacy Policy.

7. The user is redirected to the PSP’s secure payment page.

8. The user completes payment using their selected payment method.

9. Upon successful payment:

  • The order is created in the Client’s dashboard.
  • The Client receives an on-screen confirmation.
  • The order status becomes “Processing”.

10. The Client later receives a delivery notification once work is provided.

5.2 Custom Order Flow (On-Demand Content Requests)


1. The Client submits a custom brief through the order form or via email.

2. Hylixa reviews the request and issues a quotation.

3. The Client accepts the quotation.

4. A payment link or invoice is provided.

5. The Client pays and the order is activated.

6. Delivery follows under Section 7.


6. Promotional Codes and Discounts

Promo Codes:

  • Must be applied before payment.
  • Reduce the payable amount only.
  • Cannot be exchanged for cash.
  • Cannot be combined unless explicitly stated.
  • Apply before balance deductions.
  • May be withdrawn if misused.

Promo Codes applied with account balance:

  • Discount → applied to total.
  • Remaining → deducted from balance.
  • If insufficient → charged via PSP.
  • If balance exceeds total → only discounted amount is deducted.

7. Delivery of Services

7.1 Standard Delivery

Most orders are delivered within 72 hours after payment confirmation.

7.2 Extended Delivery for Larger Projects

For large, complex, or multi-document orders, delivery may exceed 72 hours.
In such cases:

  • The Client is notified by email.
  • A new delivery estimate is provided.

7.3 Delivery Completion Definition

A service is considered delivered when:

  • The final content files are uploaded to the Client’s Dashboard OR
  • The completed deliverables are sent to the Client’s registered email.

The earlier of the two constitutes delivery.

7.4 Revision Period

The Client has 7 calendar days to request revisions.
If no revisions or disputes are submitted, the order is deemed:
✔ Accepted
✔ Completed
✔ Non-refundable


8. Client Responsibilities

8.1 Clients must provide accurate instructions, briefs, reference materials, and timely communications.

8.2 Hylixa is not responsible for delays caused by incomplete or unclear instructions.

8.3 Hylixa is not responsible for:

  • Lost or corrupted Client-provided materials.
  • SEO, traffic, sales, or marketing outcomes.
  • Third-party platform results.


9. Fees, Currencies & Payments

9.1 All fees are displayed on the Website or stated in a quotation.

9.2 Supported currencies:

  • EUR (€)
  • USD ($)
  • NOK (kr)
  • AUD (A$)

9.3 VAT is included where required by law.

Final payable amounts are displayed before checkout.

9.4 Payments must be made in advance.

9.5 Hylixa may accept:

  • Direct card payment
  • Client account balance

10. Refund & Chargeback Summary

(Full Refund Policy available separately)
Refunds may be provided only when:

  • No work has been delivered.
  • Hylixa fails to deliver within the agreed timeframe and fails to provide a revised delivery estimate.
  • A duplicate payment occurred.
  • A technical or operational error prevented service delivery.

Refunds are not available:

  • After work has been delivered.
  • If work has begun and substantial progress is made.
  • For subjective dissatisfaction where deliverables match the brief.
  • If the Client causes delays by failing to provide information or feedback.
  • After the 7-day revision window expires.

Refund requests are reviewed within 72 hours.
Chargebacks without prior contact may result in account suspension.
Hylixa reserves the right to submit:
- Delivery logs
- Email correspondence
- IP logs
- Dashboard upload timestamps
- Project brief and acceptance history
as evidence to the acquiring bank.


11. Intellectual Property Rights

11.1 Hylixa retains all Intellectual Property Rights until full payment is received.

11.2 Upon payment, the Client receives a non-exclusive, perpetual, worldwide commercial license to use the deliverables.

Restrictions:

  • Client may not resell deliverables as standalone products.
  • Client may not claim authorship of the underlying methodologies.
  • Hylixa retains the right to reuse generalized knowledge, formats, and writing frameworks.

12. Evidence Retention (Card Scheme Compliance)

To comply with payment industry standards and dispute resolution obligations, Hylixa stores:

  • Order confirmation data.
  • IP addresses used during checkout.
  • Delivery timestamps.
  • Uploaded content logs.
  • Client communication history.

Minimum retention period: 24 months.


13. Confidentiality

All shared materials, business information, project drafts, and communication remain confidential.
Neither party may disclose such information without written consent.


14. Prohibited Jurisdictions (STRICT)

This clause must remain in effect.

Our services are not offered to, or directed at, individuals or entities located in the United Kingdom.
We do not promote, supply, or deliver any services within the UK.
No part of our infrastructure, fulfillment, or delivery is carried out from within the UK.


15. Limitation of Liability

Hylixa is not liable for:

  • Indirect or consequential damages.
  • Loss of revenue or business.
  • SEO, marketing, or campaign performance.
  • Publishing decisions made by the Client.

Liability is limited to the amount paid for the service in question.


16. Termination

Either party may terminate the Contract if the other materially breaches these Terms and fails to remedy the breach within 30 days.
Termination does not affect accrued obligations.


17. Governing Law & Jurisdiction

These Terms are governed by the laws of England and Wales.
Disputes fall under the exclusive jurisdiction of the English courts.


18. Contact Information

VELETIS LTD
Company Number: 16089505
124 City Road
London, United Kingdom
EC1V 2NX
Email: [email protected]