Vendor oneAn agency builds the app.
It is done when the code is delivered, whatever the servers or devices turn out to be.
Ontario Limited Partnership · Toronto
Software that ships. Supply that arrives.
We build software, run the cloud infrastructure behind it, and supply the hardware your operations depend on. One team, under one agreement.
The gap
Three vendors, three contracts. One problem that falls between them.
Vendor one
Vendor twoA provider runs the servers.
It keeps the lights on, but does not know what the application needs next quarter.
Vendor threeA reseller ships the hardware.
It quotes the part number you send, and the paperwork stops at the border.
Orvion takes all three under one written scope, so the people who build the software also size the infrastructure and source the equipment.
Services
What we do. Software, cloud, supply and the paperwork between.
01 · Engineering
Software engineering
Web platforms, internal tools and integrations, engineered to be maintained, not just launched.
Details
02 · Infrastructure
Cloud & infrastructure
Set-up and operation of the infrastructure your software runs on, with cost and access under control.
Details
03 · Supply
Technology trade
B2B supply of computer hardware, networking equipment and components, sourced to specification.
Details
04 · Logistics
Logistics coordination
Freight, customs paperwork and delivery, arranged with licensed partners and tracked to the door.
Details
Side by side
Separate vendors, or one accountable team.
| Aspect | Separate vendors | With Orvion |
|---|---|---|
| Point of contact | One per vendor | One named lead |
| Scope | Separate contracts | One written scope across software, cloud and hardware |
| Hardware choice | Ordered by part number | Specified for the software it will run |
| Cross-border paperwork | Left to you | Prepared with licensed brokers |
| Handover | Varies by vendor | Code, accounts, documents and asset records |
| Invoicing | Several invoices, several terms | One invoice per milestone |
- Point of contact
- Separate vendors: One per vendor
- With Orvion: One named lead
- Scope
- Separate vendors: Separate contracts
- With Orvion: One written scope across software, cloud and hardware
- Hardware choice
- Separate vendors: Ordered by part number
- With Orvion: Specified for the software it will run
- Cross-border paperwork
- Separate vendors: Left to you
- With Orvion: Prepared with licensed brokers
- Handover
- Separate vendors: Varies by vendor
- With Orvion: Code, accounts, documents and asset records
- Invoicing
- Separate vendors: Several invoices, several terms
- With Orvion: One invoice per milestone
Who we work with
Built for growing companies. We are new, and say so plainly.
Software-led businesses
Teams that need a platform built and the infrastructure to run it.
Distributors & wholesalers
Ordering and stock systems, and the hardware behind them.
Professional services firms
Secure, documented systems and managed equipment.
Retail & e-commerce operators
Storefront, stock and point-of-sale equipment kept in step.
Multi-site operations
Offices and facilities that need the same set-up in every location.
Project teams
Rollouts where devices must arrive configured, alongside the software.
How it works
One brief to one handover. Agreed in writing at every step.
Step 01
Brief
A call and a short written brief: what you need, by when, and within what budget.
Step 02
Proposal
Scope, milestones, price and acceptance criteria in writing. Nothing starts unsigned.
Step 03
Build & supply
Software in reviewable releases; hardware ordered, screened and shipped in parallel.
Handover
Yours to keep
Code, cloud accounts, documentation and asset records transferred to you.
Project
One defined outcome.
A platform, a migration or a hardware rollout, with a fixed scope and fixed milestones.
- Written scope and acceptance criteria
- Invoicing per milestone
- Handover with documentation and source code
- Warranty period agreed per project
Ongoing
A standing team.
Continuing engineering, infrastructure operations or recurring supply, under a monthly agreement.
- A named contact and agreed response times
- Monthly report on work done and spend
- Recurring orders on agreed terms
- Notice period set out in the contract
Standards
Built to be audited. Every order, every invoice.
01
Contract first
No work and no order without a signed agreement or purchase order.
02
Bank transfer only
Invoiced by Orvion Group LP and paid by bank transfer, against invoice. We do not accept cash or payments from third parties.
03
Known counterparties
We work with identified businesses under their own legal names, and decline orders where the purpose or end use is unclear.
04
Export controls & sanctions
We do not supply sanctioned parties or destinations, or controlled items without the permits Canadian law requires.
05
Licensed partners
Freight and customs clearance are handled by licensed carriers and brokers, and shipping records are kept as Canadian tax law requires.
06
Yours to keep
Source code, cloud accounts and records are registered to you, not to us.
Company
On the public record. Exactly as registered.
- Legal name
- ORVION GROUP LP
- Legal form
- Ontario Limited Partnership
- Business Identification Number
- 1001715553
- Declared
- August 19, 2026
- Principal place of business
- 2 Bloor Street West, Suite 700, Toronto, Ontario M4W 3E2, Canada
- Activity (NAICS)
- 54151 · Computer systems design and related services
Public record, verifiable in the Ontario Business Registry (opens in a new tab).
Tell us what you need built, or what needs to arrive.
A few lines are enough to start. If it is a poor fit for us, we will say so on the first reply.
What happens after you write
- 1
A reply within two business days
From a person, with any questions we need answered first.
- 2
A short call
Thirty minutes to understand the brief, the constraints and who decides.
- 3
A written proposal
Scope, milestones, price and terms. You keep it whatever you decide.