INVOICE & SERVICE AGREEMENT Content Agency Runngun.media (operating under Figuronix LLC)Owner: Filipp Konstantinovskii Email: runngun.media@gmail.com | Phone: (310) 717-6101Website: runngun.media
Date: 19 February 2025Invoice Number: [000078]
Bill To: Dapper Car Sales
Project Description:
Project Name: SMM Content for Dapper Car Sales Company (14 Video Package)
Scope of Work:
Industry content checking Pre-production planning and script consultation. Creating treatment with strategic planing 2 full day of Filming in accordance with the scripts or 4 half days. And post-production editing of four-teen (14) vertical-format videos for marketing, advertising, and other commercial purposes. High-resolution delivery, optimized for online platforms such as Instagram, TikTok, and YouTube Shorts. Usage Rights:
Payment Terms:
Total Amount: $2,990Figuronix LLC (Email: runngun.media@gmail.com)
Payment is due in full upon signing this agreement. Services will begin after payment has been received. Project Timeline:
Kickoff Date: 3 March 2025Delivery Date: Maximum until - 20 April 2025Schedule to be finalized based on mutual agreement. Revisions Policy:
Up to three (3) rounds of revisions are included at no additional cost. Any additional revisions will incur a charge of $100 per round. Cancellation Policy:
If the agreement is canceled before work begins, a full refund will be issued. If canceled after work has commenced, payment is non-refundable. Liability Disclaimer:
Runngun Video Production will not be held responsible for any indirect, incidental, or consequential damages resulting from the use of the produced videos.
Non-Exclusivity Clause:
This agreement does not establish exclusive rights for the Client in their industry. Runngun reserves the right to provide similar services to other clients.
Signatures:
By signing below, both parties agree to the terms and conditions outlined in this agreement.
Client Signature:
Date: 3 March 2025
Provider Signature:
Date: 3 March 2025
