October 24, 2026
Service terms
Service and accounts
Bayvo provides scheduling, shop operations and customer communication tools. Shops are responsible for authorized account access, accurate records, staff actions, customer permissions and their vehicle services. The shop’s vehicle-service contract is separate from its Bayvo subscription.
Plans and payments
The offer shown at checkout or agreed in a manual invoice determines the plan, amount, currency and paid period. Manual payments are activated only after staff verification. Failed or expired payments do not grant paid access. Plans are prepaid and are not automatically renewed or charged to a saved card. You may request a full refund within seven calendar days of each plan purchase, including a renewal, by emailing [email protected] with your account email and payment reference. The delivery and refund page explains the process. Work-order payment status is shop bookkeeping and does not charge a customer’s card.
Customer data and acceptable use
Shops must provide lawful instructions for customer records and photos and obtain required communication permissions. Do not upload unlawful content, use private links for public marketing, send unsolicited messages or attempt to access another shop’s data. Complete the processing agreement and subprocessor-change process before launch.
End of service and support
Complete [DATA EXPORT WINDOW], [DELETION SCHEDULE], [SUPPORT CONTACT AND HOURS], [AVAILABILITY COMMITMENT] and [DISPUTE PROCESS]. Cancellation and suspension must preserve any data-access rights stated in the final agreement.
Legal details
Contracting entity: [LEGAL BUSINESS NAME AND ADDRESS]. Governing law and courts: [JURISDICTION]. Complete [LIABILITY LIMITS], [WARRANTIES] and [TERMS CHANGE NOTICE]. This draft does not establish those missing terms.