Service agreement
Scope, deliverables, milestone dates, acceptance criteria and price. Signed before work begins.
China – Pakistan · Technology & business services
We build the software.
The paperwork proves it.
Revozon delivers software, AI automation, cloud and managed services to Chinese enterprise clients — with every stage of the engagement scoped, invoiced, verified and certified on a record you can hand to your finance team.
10recorded stages
per engagement
per engagement
T+1verification target
on cleared deposits
on cleared deposits
中 / ENbilingual contracts,
invoices and support
invoices and support
Engagement record
RV‑2026‑0142
ClientShanghai Service Group Ltd.
ScopeAI support automation
Contract valueUSD 25,000
Step the record forward
§ 01
Services
Delivery teams, not a marketplace
Named engineers, a named project manager, and a fixed scope agreed before anyone invoices anything. Six practice areas, staffed in Lahore and coordinated to your working hours.
Software engineering
Custom platforms, APIs and internal systems, built by a dedicated squad against a written scope.
AI automation
Bilingual assistants, document processing and workflow automation tuned to how your team already works.
Cloud & DevOps
Architecture, migration and managed operations — with the runbooks handed over, not held hostage.
Security consulting
Assessments, hardening and remediation support, reported in language your auditors accept.
Managed teams & BPO
Helpdesk, back-office and data operations under an SLA, reported monthly against agreed volumes.
Data & analytics
Pipelines, warehousing and dashboards, so the numbers your managers argue over come from one place.
§ 02
The record
Four documents, and none of them optional
Cross-border engagements go wrong in the gap between what was agreed and what was paid for. We close that gap with paper — generated automatically, downloadable at any time, and written in both languages.
Invoice
Service description, amount, currency, tax notes, due date and the exact channel to pay through.
Receipt
Issued once your bank or the acquirer confirms the funds and our finance team reconciles them.
Completion certificate
Issued at final acceptance, referencing every milestone and the deliverables attached to each.
Every document carries the same engagement number, so your finance, tax and procurement teams can reconcile the file without calling us.
§ 03
Payments
Deposits sit against a named project, not a pool
You pay a specific invoice, through a channel we name in writing, and the funds are allocated to that project's budget. Delivery starts once the payment is confirmed — not before.
How a deposit moves
Each state is timestamped and visible to both sides. If a payment can't be matched to an invoice, it stops at verification and we contact you — we don't hold unmatched funds.
Channels we accept
UnionPay 银联, via a licensed acquirerRecommended
Telegraphic transfer (bank to bank)SWIFT
Corporate card, via an approved gatewayCard
Licensed cross-border payment providerPSP
We do not accept cash, personal accounts, third-party payers, or informal remittance. If someone offers you one of those in our name, it isn't us.
§ 04
Clients
Built for teams that have to show their work
Trading groups, manufacturers and logistics operators whose finance departments need a clean file for every foreign payment.
E-commerce & tradeManufacturingLogisticsRetailHealthcare ITEducationProfessional servicesTelecomEnergy
“Client quote — to be added once reference approval is in place.”
“Client quote — to be added once reference approval is in place.”
“Client quote — to be added once reference approval is in place.”
§ 05
Questions
Questions a finance team asks first
§ 06 — Next step
Tell us the problem. We'll send a scope and a price.
No invoice is issued until the scope is agreed in writing and your company has been verified.
§ 01
Services
Ten practice areas, one delivery model
Every engagement starts with a written scope and a fixed price. Timelines below are typical, not promises — your scope document carries the dates we commit to.
Don't see your problem here? Send it anyway. If it isn't something we do well, we'll say so rather than take the work.
§ 02
Engagement
sequence
sequence
How an engagement runs, start to certificate
Ten stages. Each one produces a record with a timestamp, an actor and a document. Both sides see the same file.
Process map
End to end
Client
Register
Verify (KYB)
Scope & sign
Invoice
Pay
Confirm funds
Allocate budget
Build
Milestone review
Accept
Receipt + certificate
Payment integration
Paying by UnionPay 银联
Revozon does not connect to the UnionPay network directly. We integrate through a UnionPay-certified acquiring institution, which issues our merchant ID, hosts the checkout page and handles settlement. Your card details never reach our servers.
Transaction sequence
Integration points
| Call | What it does |
|---|---|
createOrder | Turns an invoice into a payment order; returns the hosted checkout URL or QR payload |
notifyUrl | Signed callback from the acquirer; moves the deposit to pending verification |
queryOrder | Finance re-confirms the transaction directly with the acquirer before approving |
refund | Returns funds along the original transaction, never to a different account |
settlement | Daily file reconciled against invoices and project budgets |
The acquirer sets the merchant category code, the settlement currency and the settlement cycle. Cross-border acceptance and RMB handling are configured by them under the rules that apply to both markets.
On this page: endpoint names and screens are illustrative. Live integration follows the chosen acquirer's official specification, and acceptance must be established through a certified acquiring institution under UnionPay International rules.
§ 03
China desk
中国业务
中国业务
A desk that works your hours and your paperwork
Most of our clients are registered in mainland China. The onboarding, documents and support are built around that — not translated after the fact.
Bilingual by default
Agreements, invoices, milestone reports and support in Chinese and English. WeChat for day-to-day contact.
UnionPay 银联 accepted
Pay an invoice online with a card issued by a Chinese bank, through our licensed acquiring partner.
Documents your accountant expects
Invoice notes prepared with fapiao and tax-filing requirements in mind, plus receipts and completion certificates.
CST-aligned delivery
Project managers overlap China Standard Time. Milestone updates land before your afternoon, not after it.
On-the-ground support
Vendor coordination and operational execution in Pakistan, reported against the same project record.
One channel, in writing
Payment instructions are issued only on a Revozon invoice. We never change bank details by email or chat.
Fraud warning: if you receive amended payment instructions claiming to be from Revozon, stop and call your project manager on the number in your signed agreement. Legitimate changes are re-issued as a new invoice inside your account.
§ 04
Assurance
What we check, and what we can prove
We take payments for services we deliver. That means verifying who we're dealing with, keeping records that stand up to review, and refusing work that doesn't fit.
Business verification
Registration certificate, business licence, tax registration and authorised representative ID — checked before an invoice is issued.
Screening
Sanctions and adverse-media screening on the entity and its representatives, repeated when the file materially changes.
Named channels only
Funds arrive from the client's own account through the channel named on the invoice. Third-party payers are declined.
Document security
Client files, agreements and payment records are encrypted at rest with access limited to the staff working the file.
Separation of duties
The person who scopes the work is not the person who confirms the payment. Delivery, finance and review are distinct roles.
Audit trail
Every state change — invoice, payment, milestone, acceptance — is logged with actor and timestamp, and exportable.
Retention
Agreements, invoices, receipts and certificates are retained for the period required in both jurisdictions and available on request.
Refunds go backwards
Any refund returns along the original payment route to the original payer. We do not redirect funds to another account or party.
Work we decline
Requests to invoice for services we aren't delivering, to pass funds to a third party, or to alter documents after issue.
Scope of this page. Revozon Technology provides technology and business services and accepts payment for those services. It is not a payment institution, money transmitter, escrow agent or foreign-exchange provider, and does not hold client funds as a stored balance. Payment acceptance, tax treatment, foreign-exchange handling and cross-border settlement are configured with licensed acquirers and banks, and reviewed by qualified legal, tax and compliance advisers in each jurisdiction before going live.
§ 05
About
Offshore delivery, without the guesswork
Revozon exists because cross-border technology work usually fails on the same two things: nobody agreed exactly what was being built, and nobody could prove what had been paid for. We fixed both with process.
What we do
Build and run technology for companies that would rather have one accountable partner than five freelancers. Fixed scope, named team, milestone acceptance.
Where we're going
To be the default route for China–Pakistan technology delivery: the one where the file is clean enough that the finance department stops asking questions.
Leadership
Who's accountable
Chief executive
Name to be added
Biography and credentials pending.
Head of delivery
Name to be added
Biography and credentials pending.
Finance & risk
Name to be added
Biography and credentials pending.
China desk lead
Name to be added
Biography and credentials pending.
Company
Registration details
Legal nameTo be published
Registration no.To be published
Tax / NTNTo be published
Registered officeTo be published
Publishing verifiable registration details is the cheapest trust signal a cross-border services company has. These fields are placeholders until the entity records are confirmed — replace them before launch, and link the public register entry where one exists.
§ 06
Contact
Start with the problem, not the paperwork
Tell us what you're trying to build or fix. We'll come back within one business day with questions, a rough shape and a price range.
Send an enquiry
Replies within one business day, in English or Chinese.
Office
Lahore, Pakistan — address to be published
China liaison
Shanghai — contact details to be published
Email
partners@revozon.example
WeChat / WhatsApp
IDs to be published — bilingual support on both.
Payment instructions are never sent by email or chat. They appear only on an invoice inside your account.
Your engagement file
Invoices, payment status, milestone reviews, deliverables and the full audit trail — one file, both languages, always current.
EncryptedRole-basedAudit-logged
Sign in
Demo build — any credentials will work.
New client?
§ 01 — Registration
Register your company · 公司注册
This starts business verification. Nothing is invoiced and no payment details are issued until verification completes and a scope is agreed. Fields marked * are required.
Registration
Verification
Scope
Invoice
Drop files here or click to select · PDF, JPG, PNG · encrypted at rest
Verification usually takes two to three business days. Your account shows pending verification until it clears.
Overview
One active engagement.
Active project
1
AI support automation
Allocated budget
USD 0
Payment not yet confirmed
Open invoices
1
RV‑INV‑2026‑001
Support tickets
1
TK‑1088 · awaiting our reply
Invoice RV‑INV‑2026‑001
Awaiting paymentMilestones
Recent documents
Service agreement — AI support automation
Invoice RV‑INV‑2026‑001
Payment confirmation
Match to invoice, confirm with the bank or acquirer, then approve or return.
Awaiting confirmation
0
Submitted, not yet checked
Confirmed this month
4
USD 61,300
Verification queue
2
New registrations
Open flags
0
No screening hits
Submitted payments
| Ref | Client | Invoice | Amount | Channel | State | |
|---|---|---|---|---|---|---|
| PAY‑3301 | Shanghai Service Group Ltd. | RV‑INV‑2026‑001 | 25,000.00 USD | — | Nothing submitted | |
| PAY‑3298 | Guangzhou Trade Partners Co. | RV‑INV‑2026‑014 | 8,800.00 USD | Gateway | Confirmed | |
| PAY‑3290 | Shenzhen Digital Ops Ltd. | RV‑INV‑2026‑009 | 12,500.00 USD | Wire | Part paid |