Issued: January 17, 2023 by:

Brands Load

Degersheimerstrasse 24
Herisau, 9100
CH
Due: January 31, 2023 to:

Smart Home


SA

CHE-275.603.235 MWST

Payment Pending

Service 1.0

Smart Home digital presence

  • Content creation for website, social accounts and ads Targeting
  • Potential buyer Personas setup
  • Scripts writing
  • Hiring Campaign (70 to 100 CV’s)
  • Social Accounts (Facebook, Twitter, LinkedIn)
  • CRM deployment with call recording and team training
  • Ads Designs (for all personas)
  • Email sequence
  • LinkedIn Targeting Campaigns Management
  • Facebook Retargeting Campaigns Management

Price

$3,850

Total

$3,850

Service 2.0

Calls Recording Setup

Price

$500

Total

$500

Service 3.0

LinkedIn recruitment ads

Price

$250

Total

$250

Service 4.0

Project Management

Price

$2,035

Total

$2,035

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 3 days, so please process this invoice within that time.

Payment Terms

– Payments are made on a staged basis with each stage paid in advance of any work.
– $3,635 of the total contracting value is due upon signing the contract
– $3,000 of the total contracting value is due on 31 Jan 2023
– Payments are accepted through company web portal, bank account or in cash
– All invoices must be paid in full within 3 days of the invoice date, except where agreed at our company own discretion
– Brands Load reserves the right to decline further work on a project if there are invoices outstanding with the Client.
– All prices are in USD

 

Change Request

– If the Client requests a design or feature alterations to pages/modules that have already been completed, new pages or features different functionality other than that specified in the original quotation, Our Company reserves the right to quote separately for these alterations.

 

Support options
-Email & Phone calls. Cellular numbers shall be provided upon getting contracted.

 

Support Tiers
– First Tier Support, through email [email protected]
– Second Tier Support, through phone
– Third Tier Support through your assigned account manager

Balance of $6,635.00 Due in 3 Days & Deposit of $3,635.00 Due Now Make a Deposit Payment

Make a Payment

Select your payment amount below.

Deposit due $3,635.00
Current balance $6,635.00

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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