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Proposal Contract

Proposal Contract

1. Parties Involved

Client:

  • Name: Alex Johnson

  • Company: Johnson & Co.

  • Address: 555 Rainbow Lane, Apt 101, Harmonyville, OR 98765

  • Phone: 222 555 7777

  • Email: [email protected]

Service Provider:

  • Name: [Your Company Name]

  • Address: [Your Company Address]

  • Phone: [Your Company Number]

  • Email: [Your Company Email]


2. Project Description

The Service Provider agrees to design, develop, and launch an e-commerce website for the Client. The website will feature an online store, customer account management, secure payment processing, and integration with inventory management systems.


3. Scope of Work

The scope of work includes, but is not limited to:

  1. Design Phase:

    • Development of a website layout.

    • Creation of graphic elements and logos.

    • User experience (UX) design.

  2. Development Phase:

    • Coding the front-end and back-end of the website.

    • Integration of payment gateways (PayPal, Stripe, etc.).

    • Setup of a secure database for customer and inventory data.

  3. Testing Phase:

    • Conducting usability and performance testing.

    • Debugging and ensuring cross-browser compatibility.

  4. Deployment Phase:

    • Launching the website on the Client's hosting server.

    • Providing training on website management.


4. Timeline

The project will be completed according to the following timeline:

  • Design Phase: September 1 - September 15, 2050

  • Development Phase: September 16 - October 31, 2050

  • Testing Phase: November 1 - November 10, 2050

  • Deployment Phase: November 15, 2050

Any delays caused by the Client, including delayed feedback or approval, may result in an extension of the project timeline.


5. Payment Terms

The total project cost is $50,000, payable as follows:

  1. Deposit: $10,000 (Due upon contract signing)

  2. Mid-Project Payment: $20,000 (Due on October 1, 2050)

  3. Final Payment: $20,000 (Due upon project completion)

Payments are to be made via bank transfer to the following account:

  • Bank: Bank of America

  • Account Number: 123456789

  • Routing Number: 987654321


6. Confidentiality

Both parties agree to maintain the confidentiality of any proprietary or confidential information shared during the project. This obligation extends to all employees, agents, and subcontractors.


7. Ownership Rights

Upon final payment, the Client will have full ownership of the website, including all designs, source code, and related materials. The Service Provider retains the right to showcase the project in their portfolio unless otherwise agreed.


8. Revisions and Changes

The Client is entitled to two rounds of revisions during the design phase. Any additional revisions or changes requested after this period may result in additional fees.


9. Termination

Either party may terminate this contract by providing 15 days' written notice. If the Client terminates the contract, the Client is responsible for payment of any work completed up to the termination date.


10. Dispute Resolution

In the event of a dispute, both parties agree to first seek mediation. If mediation fails, the dispute will be resolved through binding arbitration in the state of [State].


11. Signatures

Client:
Name: Alex Johnson

Date: [Date]

Service Provider:
Name: [Your Name]

Date: [Date]

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