Protected: Digital Branding Package

Digital Branding Package for www.kwikfix.co.in (Recurring Monthly Package) Description Fees Social Media Marketing Service Social Media Creative Posts Per Month 12 Followers (70% Facebook, 30% Youtube) 5,000 Social Media Engagement 50,000 Social Traffic on Website 1,000 Reporting Email Support Email and Phone Facebook Paid Campaign Budget (INR) 15,000/- Youtube Paid Campaign Budget (INR) 10,000/- Consulting Charges(INR) 10,000/- Search Engine Optimization Service Keywords/Phrases Optimization Upto 5 Directory Listing 5 Social Bookmarking Sites Submission 5 Local Submissions 5 Reviews/Comments 5 Classified Posting 5 Blog/Article Posting External (With 800 Words per Blog) 1 Blog Posts / SEO 1 Google Analytics Reporting Monthly SEO and Keyword Analysis 20 15,000/- Google Adwords Budget (INR) 15,000/- Consulting Charges (INR) 10,000/- Total Amount Per Month 75,000/- Terms and Conditions Aartisto aims to deal with its clients in a professional, timely and favorable manner. By engaging Aartisto with their business, the clients will be accepting the following terms and conditions: The Contract An independent contractor relationship will be created between the clients and Aartisto, and that no partnership or joint venture is intended or implied by either party. A date of commencement of the services will be agreed upon by both parties and charges will be applicable according to that date. A monthly report of performance services will be given to the clients. Either party may not cancel or fully transfer the service responsibilities to another service vendor before a prior notice of at least 10 business days. Aartisto reserves the right to subcontract a third party service provider for some of the service tasks. A person who is not a party to the Contract shall not have any rights under or in connection with it. Payment If clients avail any monthly service package of Aartisto then they are obliged to pay a full chargeable amount prior to the commencement of the work. If Aartisto and the client agree on a fixed quote regarding any services then they are liable to pay 50% of the billable amount in advance, prior to the commencement of the work. The remaining 50% of the payment will have to be made within 7 days of the start date of the services. Aartisto shall invoice the clients monthly, in advance. Also, if the clients do not pay a monthly invoice when it is due, Aartisto shall terminate the services immediately. In this case, we will not be liable to issue a 10 day prior notice. Your can make Payment for this Assignment here under to start ahead with the work: Pay with Alternatively you can use UPI ID aartisto@ybl aartistogroup@okicici (google pay) CNET IT SERVICES Account Number: 043411100000928 IFSC: ANDB0000434 Bank: Andhra Bank Port Branch Invoice For December: December-Invoice