BRAND CONTRACT + DEPOSIT

Name

First Name Last Name

Email

example@example.com

Phone Number

Area Code Phone Number

Address

Street Address

Street Address Line 2

City State / Province

Postal / Zip Code Country

The Brand Collab team is thrilled to work with you. Before we dive in, know that a non-refundable deposit of $350 is required to book.

The remaining balance of $1400 is due in two seperate, non-refundable, payments of $700 on 8/18/20 and 9/1/20.

Payment is accepted via credit card. You will receive invoices via the email you provide.

The Brand Collab will provide you with the following deliverables:

Logo delivered in JPEG, PNG, and AI formats (3 logo options will be presented initally, 2 rounds of edits allowed.)
Custom Visual Brand Guide (2 options will be presented initally, 2 rounds of edits allowed.)
20 Personalized Media Graphics in JPEG and PNG formats
30 Digital Headshot Images (30 minute session with 3 outfit changes.)
Professional hair and makeup for headshots
30 Digital Brand Content Images (20 minute session with professional styling included.)
Social Content Guide
3 Brand Taglines
Instagram Bio
3 Instagram Captions
Automated social media account setup
Pre-scheduling of Instagram content (3 months of 3 weekly posts.)
1:1, 45-minute Zoom Coaching Session (learn how-to use the automatin system.)

Good and services will be delivered upon final payment.

I understand that in order to receive my deliverables on time, I must complete my Discovery Questionnaire by Monday, August 10, 2020. *

YES NO

I understand that I must be available on Saturday, August 22, 2020 for the headshot and content photo shoot and that alternative dates will not be offered. I also understand that I must be able to provide my own transportation to Pismo Beach, Ca on this date. *

YES NO

I understand that my project completion date is Wednesday, September 2, 2020. *

YES NO

I understand that I will not receive my remaining goods and services until the final payment has been made, for a total cost of $1750.00 *

YES NO

I understand that after paying my $350 deposit upon submission of this document, I will be sent two more invoices for $700 each, which will be due on August 18, 2020 and September 1, 2020. *

YES NO

Signature

Clear

Today's date

Date

*

The Brand Collab Deposit Deposit for goods and services created by The Brand Collab.

$ 350.00

Total

$ 0.00

Credit Card
First Name	Last Name
Credit Card Number	Security Code
Expiration Date	Postal Code