Nicamstar Infinity Studio

Discussion with client.

01Identify needs and target audience.
Client suggest ideas and preferences.
Examine competitor materials.

Quotation accepted.

02Invoice for deposit issued, and payment made upon issuance.
Client provides text and images for project.

Project starts.

03Determine content.
Determine signature placements.
Determine artwork type, colour and typography.
Draft layout sent to client.
Client provides feedback.
Layout revised and confirmed.
Once confirmed, layout cannot be changed.

Finalise.

04With the confirmed layout, project is finalised. Finalised result sent to client with a formal notification. Client has 2 weeks to request changes.

Project ends.

05Changes made according to client requests within the following two weeks.
Invoice for balance payment issued.
Payment to be made within 2 weeks upon the issuance of invoice. A late payment charge will be imposed if client fails to make payment by the two-week due date.

NOTE:
All follow-up communications are to be done via e-mail, online instant messaging and Skype.
All raw materials (images/photos and text) must be provided in soft copy.
All output must be collected at Nicamstar Infinity Studio's designated point. Delivery charges (mileage) will be imposed if output cannot be collected at the pre-arranged destination.