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15-04-24 Contract For DROPT - Co
15-04-24 Contract For DROPT - Co
Client: DROPT.CO
Project: Editorial/ Lifestyle Photo & Video Shoot
Total of Items & Layouts: 8-10 SKUs
Target Date: April 19, 2024 @Studio Guijo Makati
Deadline: 10 Business days
ITEMS
ITEMS TOTAL
TOTAL
1. Payment Terms – 30% down payment upon cost approval and 70% full payment upon handling
of final output. Payments must be made via:
Bank deposit/transfer to BPI Family Savings Bank, or Via GCASH
BANK DETAILS:
Bank: BPI Family Savings
Account Number: 6666 3174 49
Account Name: ADEN MICHAEL G MANALO
GCASH Details:
Account Number: 09161128566
Account Name: ADEN MICHAEL MANALO
3. Transportation, accommodation, meals and other miscellaneous fees must be provided by the client.
4. Any additional services requested that are not listed above shall be charged accordingly.
5. Post Production – Deliverable output shall be submitted on the date that the client provided,
6. Copyright/ownership of all taken photos during shoot will be exclusive to the client. Usage of the photos without
a signed written consent from the client is not allowed.
7. Outputs - all the photos that already edited and selected should be submitted via GOOGLE DRIVE.
8. Photos/ Materials that would be submitted by the Freelancer, is known to both parties, would be used on client's
social media accounts and e-commerce website.
The parties have read both the front and back of this Agreement, agree to all its terms and acknowledge receipt of
a complete copy of the agreement signed by both parties.
___________________________________
ADEN MICHAEL MANALO Signature over printed name / Date
Photographer