Payment & Terms
Payment
The final project value will be based on the
€1,500 base Brand Identity plus any add-ons selected by NOG.
- 75% advance before work begins
- 25% upon completion of the agreed project scope
For the €1,500 Brand Identity alone, this is
€1,125 in advance and €375 upon completion.
If add-ons are selected before the project begins, they
will be included in the total project value and the same
75% / 25% payment structure will apply.
Work Commencement
Work begins once the applicable advance payment has been
received as cleared funds in the designated Litplus Creatives bank account
and the required initial information and inputs have been provided.
A transfer receipt or payment confirmation does not
constitute receipt until the funds have reached the account.
Payment Method
Payment will be made by
direct bank transfer to the designated Litplus Creatives bank account in Pakistan.
If NOG prefers a local transfer within Pakistan, an
additional 4% tax will apply.
Taxes & Fees
All prices are exclusive of applicable taxes and fees
unless specifically stated otherwise.
Any withholding tax, income tax, sales tax, government
levy, bank charge, intermediary-bank charge, transfer fee
or other applicable deduction is the responsibility of
the client.
Payments should be made so that the amount received by
Litplus Creatives equals the amount due.
30-Day Engagement
The project is a
30-calendar-day engagement.
The working timeline covers the agreed Brand Identity and
any add-ons confirmed at the beginning of the project.
Delays in client feedback, approvals, information,
supplier specifications or other required inputs do not
extend the 30-day engagement.
If client-side delays prevent completion within the
engagement period, remaining work may be rescheduled based
on availability and the
remaining 25% payment will become due.
Delays caused by Litplus Creatives will not count toward
the 30 days.
Feedback & Revisions
The project includes
up to two rounds of revisions.
Feedback should be consolidated before each revision round
is submitted.
A revision round means one consolidated set of requested
changes following presentation of the work.
Minor final corrections do not count as a revision round.
The included revisions cover refinement of the agreed
direction. A request to restart the identity around a
substantially different creative direction after approval
has been given is considered additional scope.
Additional Scope
Anything not included in the approved base scope or
selected add-ons is considered additional work.
No additional paid work will be undertaken without NOG's
approval.
Third-Party & Production Costs
Printing, packaging manufacturing, garment-label
production, samples, minimum order quantities, shipping,
paid fonts or licences, stock imagery and other third-party
or production costs are not included unless specifically
stated.
Any such cost will be discussed before it is incurred.
Selected Add-ons
If NOG selects an add-on, any additional dimensions,
dielines, production specifications, supplier information
or approvals required for that work will be confirmed
before development begins.
Add-ons selected after the project has already begun may
require an adjustment to the working timeline.
If production specifications supplied by a printer,
manufacturer or other vendor change after final artwork
has been prepared, any substantial redesign or reworking
required as a result may be treated as additional scope.
Final Payment
The remaining
25% is due upon completion of the agreed project scope
and must be paid within 7 calendar days of completion.
This applies regardless of NOG's internal approval,
production, supplier or payment-processing timelines.