Client will be required to fill in a briefing form with clear instruction, or send a detailed email with requirements.
2
QUOTE + 50 % DEPOSIT
A quote will be submitted to client for approval only. Then if confirmed, an Invoice with an "Invoice Number" will be issued and client will be required to make a 50% deposit or Full payment before work commences.
3
INITIAL DESIGNS
We will then create and submit initial designs for client consideration and approval.
4
CHANGES + EDITS
Client will get a chance to assess and choose the best option and respond to us with any changes and additions to be made (if no changes are required, then see step 6).
5
REVISIONS
We will then revise the artwork according to the client's instructions and resend the artwork for approval.
6
FINALISATION
If client is satisfied with the implemented changes we will finalise and prepare all files for delivery and or printing and or upload to server (for websites). If client is not satisfied we will refine one last time before finalising.
7
BALANCE PAYMENT
Client will be required to pay the outstanding balance on the Invoice before final delivery and or sending to print and or upload to server (for websites).
8
DELIVERY
All files will be delivered to client as per agreement, after Balance payment is received and reflected in ALWAYSADDMAGIC's Bank Account.
