Strategy Consultation

$875 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 60-minute strategy session: Discuss one defined business or communications problem with up to three client participants.
• 1 decision memo: One page of recommendations, agreed priority and next useful decision.
• 1 existing engagement credit: Existing engagement credit: $700 when a related engagement begins within 60 days, under the existing product terms.

Platforms, accounts and locations

One organization and one defined decision; up to three client participants.

Pages, words and records

One short intake form; one-page written recommendation; no separately scoped research report.

Formats

Video or telephone meeting; PDF memo.

Meetings and sessions

One 60-minute paid session; asynchronous intake is included, with no separate discovery call.

Client inputs

One business question, essential context and one designated approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Existing scheduling target: within five business days, subject to accepted calendar availability. Deliver the one-page recommendation within 2 business days after the scheduled 60-minute session and complete inputs.

Revision rounds

One consolidated factual clarification of the memo within the agreed problem; a new problem or another strategy session is additional work.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm problem and intake
• Conduct 60-minute session
• Deliver decision memo

Separate costs and exclusions

• Implementation of recommended work
• Legal, tax or financial opinions
• Additional strategy sessions

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Annual Strategy Retainer

$2,000 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance. Existing minimum term: 6 months; the accepted order confirms the term dates and billing schedule.

Included deliverables

• 1 monthly 90-minute working session: One business or marketing priority reviewed with up to four client participants.
• 1 quarterly written check-in: Every third service month, up to three pages reviewing decisions, priorities and next actions.
• 4 advisory requests per month: Four asynchronous requests per month on the agreed strategy; each covers one question, up to three client-supplied source pages and one written response up to 300 words. The accepted order states the business-day response schedule.

Platforms, accounts and locations

One organization; standing email and text advisory channels; up to four meeting participants.

Pages, words and records

Four proposed bounded advisory requests per month; one three-page quarterly written check-in. Existing standing-access commitments preserved.

Formats

Video meeting; email or agreed workspace; PDF or shared document.

Meetings and sessions

One 90-minute strategy session each month; first session establishes priorities.

Client inputs

Monthly priorities, decision context, existing results and one approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly delivery cycles begin within 5–10 business days of the scheduled start; request response timing is agreed in the proposal after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm monthly priorities
• Hold monthly working session
• Respond to bounded advisory requests
• Deliver quarterly written check-in every third service month

Separate costs and exclusions

• Execution of separate marketing campaigns
• Unlimited or emergency access
• Legal, tax and investment advice

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Discovery and Brief Writing

$3,200 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 4 stakeholder interviews: Up to 45 minutes each with client-selected participants.
• 1 source-material review: Up to 50 supplied pages, two current communication channels and three competitors.
• 1 creative brief: Up to 10 pages with objective, audience, positioning, message hierarchy, deliverables, constraints and approval roles.

Platforms, accounts and locations

One organization, one project brief, up to four stakeholders and two existing communication channels.

Pages, words and records

Up to 50 input pages; one brief up to 10 pages; three competitor examples.

Formats

PDF and editable document.

Meetings and sessions

One 30-minute kickoff, up to four 45-minute interviews and one 45-minute brief review.

Client inputs

Existing strategy, audience evidence, past creative, decision constraints, stakeholder availability and named approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

1–2 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Collect inputs and interview schedule
• Complete up to four interviews and desk review
• Draft creative brief
• Consolidate feedback and deliver final brief

Separate costs and exclusions

• Market survey recruitment
• Campaign production
• Additional organizations or separate briefs

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Marketing Audit

$3,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 cross-channel audit: Review website, organic search, up to three social profiles, one email platform and one advertising account.
• 1 prioritized findings report: Up to 20 pages with evidence and a three-priority action plan, plus an ordered supporting backlog.
• 1 measurement inventory: Up to 15 existing measures or tracking events, with data gaps recorded.

Platforms, accounts and locations

One organization, one website/domain, three social profiles, one email platform and one ad account.

Pages, words and records

Website sample up to 25 pages; up to 90 days of supplied performance data; up to five competitors.

Formats

PDF report and editable issue backlog.

Meetings and sessions

One 45-minute kickoff and one 60-minute findings presentation.

Client inputs

Read-only analytics/account access, existing objectives, campaign history and authorized access to supplied reports.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm audit access and samples
• Review channels and evidence
• Rank findings
• Present action backlog

Separate costs and exclusions

• Implementing audit recommendations
• Independent financial audit
• Paid audience research
• Guaranteed revenue or ranking improvements

How the engagement begins: Checkout requests a place on the production calendar. Good Creative Media confirms acceptance and scope before work begins; if the calendar cannot accommodate the audit, the payment is refunded in full.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Brand Audit

$3,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 brand evidence review: Review one existing identity, message set and customer-facing asset sample.
• 5 competitor brand comparisons: Evaluate publicly observable positioning, visual conventions and messages for five selected competitors.
• 4 audience interviews: Up to 30 minutes each with client-recruited participants.
• 1 brand audit report: Up to 20 pages with message clarity findings and prioritized recommendations.

Platforms, accounts and locations

One organization and brand; five competitors; four client-recruited interview participants.

Pages, words and records

Up to 30 supplied brand assets or pages reviewed; report up to 20 pages.

Formats

PDF report, visual evidence board and editable recommendation list.

Meetings and sessions

One 45-minute kickoff, four 30-minute interviews and one 60-minute findings presentation.

Client inputs

Current brand files, customer context, prior research and participant recruitment/consent.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm brand sample and participants
• Review assets and competitors
• Conduct interviews
• Present prioritized brand findings

Separate costs and exclusions

• Identity redesign
• Trademark clearance
• Statistically representative market research

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Trademark Line or Slogan

$2,000 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 5 tagline candidates: Five distinct written options addressing one approved positioning brief.
• 1 selected final tagline: One refined line, up to 12 words, with usage rationale.
• 1 preliminary USPTO availability check: Document a public-record search for the selected line, query/date and observed potentially similar marks; attorney review remains separate.

Platforms, accounts and locations

One brand, one product or business positioning brief, one jurisdictional search source (USPTO).

Pages, words and records

Five candidates; one final line up to 12 words; up to two pages of rationale/search notes.

Formats

Editable text and PDF.

Meetings and sessions

One 45-minute discovery interview and one 30-minute shortlist review.

Client inputs

Brand positioning, prohibited terms, audience, intended goods/services and existing marks.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve naming brief
• Present five candidates
• Refine one selection
• Document preliminary USPTO search

Separate costs and exclusions

• Legal trademark clearance or registrability opinion
• Trademark filing
• Guarantee of availability, registration or enforceability

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Color Palette and Type System Only

$3,000 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 supporting color palette: Six specified colors with primary/secondary roles and HEX/RGB/CMYK approximations.
• 1 type pairing: One heading family and one body family, including specified weights and fallback stacks.
• 1 usage sheet: Up to six pages showing existing-logo pairings, type hierarchy and contrast observations.

Platforms, accounts and locations

One existing logo system and one brand; no logo redesign.

Pages, words and records

Six color specifications; two font families; up to six usage pages.

Formats

PDF guide; ASE palette when supported; font license/source links; no font redistribution without permission.

Meetings and sessions

One 45-minute discovery meeting and one 30-minute review.

Client inputs

Vector logo files, current brand use, target media and font license or preferred licensing budget.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Inspect existing logo and media needs
• Propose palette and type pairing
• Review contrast and sample uses
• Deliver specifications

Separate costs and exclusions

• Logo redraw or redesign
• Custom font development
• Full brand guidelines

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Wordmark Only

$3,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 3 wordmark concepts: Three distinct typographic directions for one approved business name.
• 1 final wordmark: One selected wordmark with horizontal primary and one compact arrangement, in positive, reversed and single-color variants.
• 1 delivery package: Organized SVG, PDF, PNG and JPEG exports with a two-page usage sheet.

Platforms, accounts and locations

One business name, one brand and one final wordmark; no separate symbol system.

Pages, words and records

Three initial concepts; two final arrangements; usage sheet up to two pages.

Formats

SVG/PDF vectors; PNG transparent exports at 512, 1024 and 2048 px longest edge; JPEG preview.

Meetings and sessions

One 45-minute discovery and one 30-minute concept presentation.

Client inputs

Approved name/spelling, audience, references and known trademark or font restrictions.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

3 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two refinements of the selected wordmark are included, preserving the current promise. Each refinement uses one consolidated feedback set within the approved direction; a replacement name or concept is a written scope change.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve wordmark brief
• Present three concepts
• Complete two refinements of selected concept
• Package final vectors and previews

Separate costs and exclusions

• Business naming
• Standalone logo symbol
• Legal trademark clearance

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Brand Guidelines Document

$4,500 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 brand guidelines document: Up to 24 designed pages documenting existing marks, clear space, palette, typography, imagery examples, voice/tone and correct/incorrect use; deliver PDF plus web-readable version.
• 8 application examples: Eight simple examples using existing brand assets, incorporated into the document.
• 1 asset inventory: Up to 30 supplied brand files checked and indexed for practical use.

Platforms, accounts and locations

One existing brand; up to 30 supplied files; guidance for web, social and basic print use.

Pages, words and records

Guidelines up to 24 pages; eight application examples.

Formats

PDF and web-readable HTML version, plus editable source as specified in proposal.

Meetings and sessions

One 60-minute discovery and one 45-minute guidelines review.

Client inputs

Approved identity assets, license records, current use examples and factual brand rules.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Inventory existing brand files
• Draft rules and application examples
• Review with approval owner
• Deliver guidelines and index

Separate costs and exclusions

• Creating a new logo or brand strategy
• Trademark clearance
• Producing final campaign collateral

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Logo System, Starter

$6,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 2 identity concept routes: Two proposed wordmark-plus-icon directions for one brand.
• 1 final starter logo system: One wordmark and one complementary icon or monogram; primary horizontal and stacked lockups with positive, reversed and single-color versions.
• 1 support palette and type pairing: Five specified colors and one heading/body font pairing, with web/print specifications.
• 1 quick-use guide: Up to eight pages with spacing, minimum-size examples and export index.

Platforms, accounts and locations

One brand and approved name; two concept routes; one final system.

Pages, words and records

Five palette colors; two font families; guide up to eight pages.

Formats

SVG/PDF vector masters; transparent PNG at 512/1024/2048 px; JPEG previews.

Meetings and sessions

One 60-minute discovery and one 45-minute concept review.

Client inputs

Approved name, brand audience/positioning, competitive references and existing rights constraints.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

3–4 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve identity brief
• Present two concept routes
• Refine one wordmark/icon system
• Deliver guide and exports

Separate costs and exclusions

• Naming
• Custom illustration library
• Legal trademark search/filing

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Naming and Tagline

$6,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 10 name candidates: Ten candidates for one business, product or line naming brief; three finalists with rationale.
• 6 tagline candidates: Six lines supporting the selected name or existing approved name.
• 1 final name and tagline pair: One selected name and one line with rationale and spelling guidance.
• 1 preliminary availability report: Document public USPTO and domain/handle observations for three shortlisted names, with date and query limitations.

Platforms, accounts and locations

One naming brief and brand; three shortlisted names receive preliminary checks.

Pages, words and records

Ten candidate names, three finalists, six proposed tagline candidates; final rationale/search report up to six pages.

Formats

Editable text and PDF; no account or domain registration included.

Meetings and sessions

One 60-minute discovery and one 45-minute shortlist presentation.

Client inputs

Goods/services, intended markets, existing marks, naming restrictions and authorized decision maker.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

4 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve naming criteria
• Develop candidate names/lines
• Shortlist and perform preliminary research
• Deliver approved pair and search observations

Separate costs and exclusions

• Legal clearance, filing or trademark opinion
• Domain purchases or reserved handles
• Guarantee of availability or registration

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Brand Refresh

$8,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 existing-mark refinement: Refine one existing logo direction with two presentation alternatives; preserve the approved name and basic brand architecture.
• 1 updated support system: Six-color palette, one heading/body pairing and four sample brand applications.
• 1 refresh guide and export set: Up to 12 pages documenting the changed mark, palette, typography and migration notes.

Platforms, accounts and locations

One existing brand and logo family; four sample uses, no separate subbrands.

Pages, words and records

Two refinements proposed as alternatives; one selected refresh; guide up to 12 pages.

Formats

SVG/PDF vectors; transparent PNG at 512/1024/2048 px; JPEG; PDF guide.

Meetings and sessions

One 60-minute discovery and one 45-minute direction review.

Client inputs

Original vector files, evidence of existing equity, current usage inventory and font/image rights.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

4 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Assess retained brand equity
• Present refinement alternatives
• Finalize support system
• Deliver refreshed assets and transition notes

Separate costs and exclusions

• New brand architecture or business name
• Full rebrand from a blank brief
• Updating all deployed signs, pages or collateral

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Logo System, Standard

$11,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 3 identity concept routes: Three distinct proposed directions for one approved name.
• 1 standard logo system: One wordmark, one icon, horizontal and stacked lockups and one compact submark, each with positive, reversed and single-color versions. Includes favicon export.
• 1 palette and typography system: Eight specified colors, two font families and defined heading/body hierarchy.
• 1 practical usage guide: Eight pages with spacing, minimum size, correct/incorrect use and practical application examples.

Platforms, accounts and locations

One brand and name; no separately named subbrands.

Pages, words and records

Three proposed concepts; eight colors; two font families; eight-page usage guide.

Formats

SVG/PDF masters; PNG at 512/1024/2048 px; JPEG previews; PDF guide.

Meetings and sessions

One 60-minute discovery, one 60-minute concept review and one 30-minute handoff.

Client inputs

Approved positioning/name, intended media, reference examples and rights/license constraints.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

4–6 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve identity criteria
• Present three directions
• Refine selected system
• Develop usage guide
• Handoff final exports

Separate costs and exclusions

• Naming
• Photography production
• Legal trademark clearance or filing

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Logo System, Premium

$21,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 3 identity concept routes: Three developed routes for one brand.
• 1 premium identity system: One wordmark, one icon, horizontal/stacked lockups, one compact submark, positive/reversed/single-color variants, 10-color palette and two-family typography hierarchy.
• 1 imagery and voice direction: Two visual moodboards using properly attributed references and up to four pages of voice principles/sample language.
• 1 brand guide: 24 pages, preserving the current minimum of 20 pages, including five starter applications: business card, letterhead and three social templates, plus asset index.

Platforms, accounts and locations

One brand, approved name and identity system; five production-ready starter application designs.

Pages, words and records

Three proposed concepts; 10 colors; two font families; two moodboards; 24-page guide; five starter applications.

Formats

SVG/PDF masters; PNG at 512/1024/2048 px; JPEG previews; PDF guide; reference attribution list.

Meetings and sessions

One 90-minute discovery workshop, one 60-minute concept review and one 45-minute handoff.

Client inputs

Approved strategy, audience evidence, existing identity/name, intended applications and rights constraints.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

6–8 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve identity and voice brief
• Review three concept routes
• Finalize marks and support system
• Build guide and usage examples
• Handoff indexed assets

Separate costs and exclusions

• Business naming
• Original photography shoot
• Trademark legal clearance
• Printing/manufacture of the five included application designs

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Full Brand Identity Package

$31,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 premium identity scope: Includes the complete proposed gcm-1104 Premium logo system, palette, typography, imagery/voice direction, 24-page guide and five starter applications; charged once within this package.
• 1 naming and tagline engagement: Includes the proposed gcm-1108 candidate, shortlist and preliminary availability process for one final name/tagline pair; charged once within this package.
• 1 brand story: Up to 1,000 words plus a 150-word summary.
• 12 custom brand-library assets: Six original simple icons, three social templates and three document/cover templates, in one selected editable design tool.
• 1 photography direction and reference shoot: One visual/shot-direction brief and one reference shoot up to 120 minutes at one agreed accessible local setting; 10 edited reference images for brand direction. Client approvals/permissions and any separately priced venue/equipment must be identified in scope.

Platforms, accounts and locations

One brand and one approved name; one shared design workspace; 12 library assets.

Pages, words and records

Premium guide 24 pages; brand story up to 1,150 words across two lengths; 12 library assets; 10 reference-shoot images.

Formats

Identity vector/raster exports; PDF guide; editable library in one agreed tool; editable story.

Meetings and sessions

One 90-minute strategy/naming workshop, one 60-minute naming review, one 60-minute identity review and one 60-minute library handoff.

Client inputs

Brand/audience evidence, naming criteria, intended applications, existing rights and one approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

8–10 business weeks after complete inputs, access and the agreed scheduled start; availability confirmed in proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve naming and brand brief
• Select name after preliminary checks
• Develop premium identity
• Write story and build 12 assets
• Handoff complete library

Separate costs and exclusions

• Legal trademark clearance or filing
• Additional subbrands
• Printing and paid stock libraries
• Campaign photography or video beyond the included reference shoot

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Website Maintenance, Small Site

$625 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 managed website per month: Weekly backups with backup-job review and a monthly restore-readiness check; routine compatible plugin/core security updates with a recorded smoke check.
• 2 small content-change requests per month: New-order allowance: 2 consolidated requests across at most 2 existing pages, 500 supplied words and 4 supplied image replacements total each month; existing layouts and links only. Historical agreement entitlements remain as contracted.
• 1 monthly service log: Backup/update status, completed edits and unresolved issues.

Platforms, accounts and locations

One existing WordPress site and domain, one production environment; staging if already available.

Pages, words and records

Proposed qualification: up to 15 public pages and 15 plugins; 2 new-order change requests across 2 pages, 500 supplied words and 4 image replacements per month.

Formats

Existing site formats; written maintenance log; encrypted backup storage in approved infrastructure.

Meetings and sessions

One 30-minute onboarding review; monthly written status, no standing meeting.

Client inputs

Authorized access, current hosting/backup details, license records and prioritized edits with approved copy.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly service cycles; onboarding within 5 business days after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Inspect access and backup path
• Perform weekly backups and routine updates
• Apply approved edits
• Issue monthly log

Separate costs and exclusions

• New pages or design changes
• Emergency response or uptime guarantee
• Malware cleanup and major compatibility repairs
• Hosting and license fees

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Website Maintenance, Store or Large Site

$1,900 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 managed store or larger site per month: Weekly backups, automated uptime monitoring, routine plugin/core security patches and post-update smoke checks.
• 6 small content-change requests per month: New-order allowance: 6 consolidated requests across at most 6 existing pages, 1500 supplied words and 12 supplied image replacements total each month; existing layouts and links only. Historical agreement entitlements remain as contracted.
• 1 monthly status/check-in: Written service log and 30-minute client check-in.
• 1 quarterly performance review: Every third service month, review agreed page speed and operating trends in one 45-minute review with a two-page summary.

Platforms, accounts and locations

One WordPress/WooCommerce or supported store site, one domain and one existing staging environment.

Pages, words and records

Proposed qualification: up to 100 public pages, 250 SKUs and 30 plugins; 6 new-order change requests across 6 pages, 1500 supplied words and 12 image replacements per month.

Formats

Existing site formats; PDF status/performance summary; approved backup/monitoring tools.

Meetings and sessions

One 45-minute onboarding, one 30-minute monthly check-in and one 45-minute quarterly review.

Client inputs

Hosting/store access, test payment method approved for sandbox verification, licenses and supplied edits.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly service cycles; onboarding within 5 business days after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Inspect backups and operating risks
• Run weekly maintenance and monitoring checks
• Apply approved edits
• Report monthly and review performance quarterly

Separate costs and exclusions

• New checkout/payment architecture
• Emergency incident response or service-level guarantee
• Custom extension development
• Hosting/platform charges

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Landing Page (One Page Site)

$6,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 custom landing page: One responsive WordPress or static page with up to eight sections and one primary conversion path.
• 1 contact form or conversion link: Up to six fields with one recipient route or one existing checkout/booking destination.
• 1 basic SEO and analytics setup: Page title/meta, social preview, one analytics property connection and up to three agreed basic events.
• 1 handoff: Desktop/mobile checks and a written editing guide up to four pages.

Platforms, accounts and locations

One domain, one website/page, one form and one analytics property.

Pages, words and records

Up to eight sections, 1,500 words lightly edited from supplied copy and 12 supplied images.

Formats

Responsive HTML/CSS in existing approved architecture; optimized WebP/JPEG; PDF guide.

Meetings and sessions

One 45-minute discovery and one 45-minute design/handoff review.

Client inputs

Approved copy/assets, brand standards, domain/hosting access, form routing and consent/privacy text.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2–3 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve page outline
• Review custom page design
• Build and test form/analytics
• Complete mobile/desktop acceptance and handoff

Separate costs and exclusions

• Multi-page website
• Custom ecommerce or member system
• Original photography
• Hosting/email subscriptions

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Migration: Squarespace ↔ WordPress

$8,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 accepted migration inventory: Enumerate every page, content type, form, integration, domain and excluded system before acceptance; proposed starting envelope is 20 pages, 50 posts and 200 media files.
• 1 platform migration and theme rebuild: Move approved inventory between Squarespace and WordPress; rebuild approved design direction on the destination platform.
• 1 URL redirect map: Map every migrated URL in the accepted inventory and verify supported redirects.
• 1 validation and handoff report: Validate content samples, navigation, forms and desktop/mobile display against the signed inventory.

Platforms, accounts and locations

One source site and one destination site/domain; one platform change; DNS cutover only when separately approved in the accepted plan.

Pages, words and records

Complete accepted inventory; proposed starting envelope 20 pages, 50 posts, 200 assets and two simple forms; final exact count required before order acceptance.

Formats

Platform-native pages/posts; approved asset formats; CSV redirect map and migration validation report.

Meetings and sessions

One 60-minute discovery/inventory workshop, one 45-minute staging review and one 30-minute handoff.

Client inputs

Export and admin access, destination hosting, current URL list, approved design, licenses, backup access and rollback contact.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

3 business weeks for the accepted starting inventory after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Inventory and back up source
• Approve migration/redirect plan
• Build destination and import content
• Validate staging
• Approve cutover and handoff

Separate costs and exclusions

• Unlisted commerce/membership migrations
• Email-mailbox migration
• Search-ranking guarantee
• Unapproved DNS or payment changes

How the engagement begins: Checkout requests the migration and applies the $7,000 charge to an accepted project. Good Creative Media confirms scope and schedule before work begins; if the calendar cannot accommodate the work, the payment is refunded in full.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Artist Portfolio Site

$11,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 artist portfolio website: Up to six page types: Home/Portfolio, Statement, CV, About, Contact and optional store-link page.
• 50 artwork entries: Up to 50 works with supplied images, title, year, medium, dimensions and captions.
• 1 self-update structure: Reusable artwork template, one CV format and a 45-minute publishing walkthrough.
• 1 contact/store handoff: One contact form and optional link/handoff to an existing Etsy or Shopify store.

Platforms, accounts and locations

One artist identity, site/domain and existing external store link; no store build included.

Pages, words and records

Up to six page types; 50 artwork records; two supplied images per work; up to 3,000 supplied/lightly edited words.

Formats

Responsive website, optimized images, editable portfolio entries and PDF guide.

Meetings and sessions

One 60-minute discovery, one 45-minute design review and one 45-minute update training.

Client inputs

Selected artwork files, metadata/permissions, statement, CV, contact details and hosting/domain access.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

4–6 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve portfolio taxonomy
• Design templates
• Enter up to 50 works
• Test mobile display/contact
• Train client and handoff

Separate costs and exclusions

• Artwork photography
• Commerce catalog construction
• Ongoing portfolio entry
• Guaranteed five-minute editing time

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Migration: Shopify ↔ WooCommerce

$11,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 store migration inventory: Specify all products/variants, customers and orders to be migrated, supported fields and retention limitations; proposed envelope 250 SKUs, 5,000 customers and 10,000 orders.
• 1 migration and theme rebuild: Move the complete accepted inventory between Shopify and WooCommerce with one approved destination theme design.
• 1 redirect and validation package: Redirect accepted changed URLs, reconcile record counts, sample orders/variants and test agreed checkout/shipping/tax configurations without live orders.

Platforms, accounts and locations

One source store, one destination store and one domain; payment tokens and passwords migrate only where providers support authorized transfer.

Pages, words and records

Entire accepted inventory; proposed starting capacity 250 SKUs, 5,000 customers and 10,000 orders; final counts and exceptions signed before acceptance.

Formats

Native destination store records; CSV reconciliation/redirect map; responsive theme.

Meetings and sessions

One 90-minute inventory meeting, one 60-minute staging review and one 45-minute handoff.

Client inputs

Authorized exports, source backups, destination account, tax/shipping rules, supported customer data and payment-provider coordination.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

3–4 business weeks for the accepted starting inventory after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm records/field support and backups
• Build destination theme
• Run test import and count reconciliation
• Validate checkout and redirects
• Approve cutover and rollback window

Separate costs and exclusions

• Unsupported password/payment-token transfer
• Subscription entitlement recreation without separate plan
• Unlisted integrations
• SEO or data-completeness guarantee

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Small Business Site (up to 5 Pages)

$13,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 5 responsive website pages: Up to five WordPress pages: Home, About, Services, Work and Contact using one custom visual system.
• 1 copy and SEO pass: Light copywriting/editing to brief up to 2,500 total words; titles/meta and basic on-page structure for every included page.
• 1 contact and measurement setup: One contact form up to eight fields with one email route, one analytics property connection and up to three basic events.
• 1 handoff: Mobile/desktop checks, editing guide and training.

Platforms, accounts and locations

One business, WordPress site/domain and hosting account; one form route.

Pages, words and records

Up to five pages, 2,500 words, 25 supplied images and six work examples.

Formats

Responsive WordPress pages; optimized images; PDF editing guide.

Meetings and sessions

One 60-minute kickoff, one 60-minute design review and one 60-minute training/handoff.

Client inputs

Brand files, page brief, factual service claims, supplied photography, approved privacy text and hosting/domain access.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

4–6 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve sitemap/copy brief
• Review custom design
• Build five pages and integrations
• Verify mobile/desktop and form route
• Train and handoff

Separate costs and exclusions

• Additional pages
• Custom business application
• Mailbox setup or migration
• Hosting and paid licenses

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Restaurant or Venue Site

$16,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 6 restaurant or venue pages: Up to six pages covering the agreed home, menu/events, location/hours, gallery, private events and contact needs.
• 1 menu or events structure: One menu up to 60 items OR event listing structure with 12 initial events.
• 1 ordering or reservation integration: Configure one supported link/embed from an existing client-owned vendor.
• 1 gallery and local information setup: Up to 30 supplied images, accessibility/parking copy supplied by client, map/contact and basic search metadata.

Platforms, accounts and locations

One business/location, website/domain and reservation/ordering provider.

Pages, words and records

Six pages; either 60 menu items or 12 initial event records; 30 images; 3,000 supplied/lightly edited words.

Formats

Responsive website; menu text and optional supplied PDF; vendor-native link/embed.

Meetings and sessions

One 60-minute discovery, one 60-minute review and one 45-minute update training.

Client inputs

Current prices/hours, menu or event data, licensed photos, accessibility facts and provider/hosting access.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

4–6 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve location/content inventory
• Design menu/event navigation
• Build six pages and provider link
• Test mobile contact/booking paths
• Train client

Separate costs and exclusions

• Building a custom reservation/POS system
• Food or venue photography
• Ticket fulfillment
• Vendor transaction fees

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Online Store, Starter (up to 25 SKUs)

$16,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 starter online store: One WooCommerce or Shopify store using a customized approved theme with home, shop, product, cart/checkout, about and contact structures.
• 25 entered SKUs: Up to 25 distinct sellable SKUs/variants with supplied title, description, price, inventory and up to four images each.
• 1 commerce configuration: One payment provider, up to three shipping zones and five shipping rules; client-approved tax settings.
• 1 test and training package: Sandbox checkout checks, catalog guide and 60-minute handoff.

Platforms, accounts and locations

One store/domain, currency, payment provider and inventory location.

Pages, words and records

25 SKUs including variants, five catalog categories, up to four supplied images per SKU, six page/template structures.

Formats

Responsive store; platform-native products; optimized images; PDF guide.

Meetings and sessions

One 60-minute inventory/kickoff, one 60-minute design review and one 60-minute merchant training.

Client inputs

Product table, licensed photos, SKU inventory, shipping/tax rules approved by client/adviser and merchant-owned provider access.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

4–6 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve SKU inventory and rules
• Design store templates
• Enter 25 SKUs and configure commerce
• Test sandbox checkout and responsive display
• Merchant handoff

Separate costs and exclusions

• Original product photography
• Inventory/ERP integration
• Tax advice or registration
• Merchant, shipping and platform charges

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Law Firm Website (Prepared for Attorney Review)

$18,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 8 law-firm website pages: Up to eight pages, including up to four practice-area pages and up to two attorney biographies within the total.
• 1 attorney-review copy pass: Up to 5,000 words of light copy/editing with advertising claims, credentials and disclaimers flagged for attorney decision.
• 1 intake path: One form up to 12 fields with one approved routing destination, privacy/confidentiality language supplied or approved by the firm.
• 1 search, testing and handoff package: Metadata for included pages, basic analytics, mobile/desktop and form-route tests, editing guidance.

Platforms, accounts and locations

One firm, website/domain and intake destination; up to two attorneys and four practice areas.

Pages, words and records

Eight pages maximum; 5,000 words; 30 supplied images; 12 intake fields.

Formats

Responsive website; editable page copy and attorney-review checklist.

Meetings and sessions

One 90-minute discovery, one 60-minute design/content review with attorney approver and one 60-minute handoff.

Client inputs

Firm facts, bar/credential information, reviewed service descriptions, privacy/intake policy, authorized access and final attorney approval.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

6–8 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve sitemap and attorney review responsibilities
• Draft/design pages
• Obtain legal-content approval
• Build and test intake/search
• Handoff accepted site

Separate costs and exclusions

• Legal advice or advertising-compliance certification
• Trust/IOLTA systems
• Custom case-management integration
• Client matter review

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Standard Business Site (up to 10 Pages)

$23,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 10 business website pages: Up to ten pages in one custom design system; service/practice pages, portfolio, journal and calendar as selected within the page plan.
• 1 light website copy package: Up to 5,000 words across included pages with SEO titles/meta and heading structure.
• 1 journal/calendar setup: One journal structure with five starter posts and one events structure with five starter event records using supplied content.
• 1 forms, search and handoff: Two forms up to eight fields each, one analytics connection, sitemap and mobile/desktop acceptance checks.

Platforms, accounts and locations

One business/site/domain, one journal and one calendar; two form routes.

Pages, words and records

Ten pages; 5,000 copy words; five initial blog records and five events; 50 supplied images.

Formats

Responsive website; reusable post/event templates; PDF guide.

Meetings and sessions

One 90-minute discovery, two 60-minute design/content reviews and one 60-minute training.

Client inputs

Approved brief/assets, initial journal/event records, hosting/account access and form/privacy requirements.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

6–8 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve information architecture
• Review design and copy
• Build pages/journal/calendar
• Test integrations and responsive behavior
• Train and handoff

Separate costs and exclusions

• Unlimited content entry
• Custom membership or commerce system
• Ongoing maintenance beyond accepted scope
• Hosting/license fees

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Online Store, Standard (up to 250 SKUs)

$31,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 standard online store: One WooCommerce or Shopify store with custom theme treatment, category architecture, catalog search/filtering and related-product rules.
• 250 entered or imported SKUs: Up to 250 distinct sellable SKUs/variants from a client-prepared consistent import sheet; up to four supplied images each.
• 1 commerce and recovery setup: One payment provider, up to five shipping zones and 10 rules, client-approved tax settings and a three-email abandoned-cart sequence where platform/consent permits.
• 1 merchant handoff: Record-count reconciliation, sandbox checkout/filter tests and training.

Platforms, accounts and locations

One store/domain, currency and inventory location; one payment and one email platform.

Pages, words and records

250 SKUs including variants; 20 categories; 10 filter attributes; eight page/template structures; three emails up to 250 words each.

Formats

Platform-native store and CSV import map; optimized product media; PDF guide.

Meetings and sessions

One 90-minute catalog workshop, two 60-minute reviews and one 90-minute merchant training.

Client inputs

Complete catalog/variant data, photos, taxonomy, shipping/tax decisions, email consent rules and client-owned accounts.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

6–8 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve catalog schema and rules
• Design store/category system
• Import and reconcile 250 SKUs
• Configure cart sequence and test checkout
• Train merchant

Separate costs and exclusions

• ERP/POS synchronization
• Product photography
• Custom fulfillment software
• Platform, transaction and email charges

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Headless / Custom Built Site — Accepted Scope

$31,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 custom architecture and accepted backlog: Discovery defines one application/site, user roles, data model and explicit acceptance criteria before implementation is accepted.
• 1 bounded custom site implementation: Proposed starting envelope: 12 responsive page templates, one CMS, three user roles, two external API integrations and eight backend endpoints.
• 1 quality and deployment package: Performance/accessibility baseline for agreed flows, dependency inventory, deployment configuration and handoff documentation.

Platforms, accounts and locations

One custom site, one production and one staging environment, one CMS and two named API integrations.

Pages, words and records

Proposed envelope: 12 templates, eight endpoints, three roles, up to 1,000 migrated content records; exact backlog required before acceptance.

Formats

Production source repository, deployment configuration, responsive site and technical handoff.

Meetings and sessions

Two 90-minute discovery/architecture workshops, four 45-minute milestone reviews and one 90-minute handoff.

Client inputs

Business/user requirements, existing APIs and permissions, data schema, content inventory, hosting constraints and approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

12–16 business weeks for a fully accepted bounded backlog; larger scope receives its own calendar after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Discover and approve fixed backlog
• Approve architecture and data flows
• Implement milestone slices
• Verify acceptance/performance/accessibility baseline
• Deploy approved release and handoff

Separate costs and exclusions

• Unspecified backend features
• Unlimited integrations or migration
• Ongoing operational service-level agreement
• Hosting/API/license fees

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Premium Custom Site — 10–15 Pages by Accepted Scope

$36,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 15 custom website pages: Proposed new-order envelope is 10–15 individually planned pages with one bespoke design system; every accepted page is listed.
• 1 journal, forms and integrations: One journal with 10 initial supplied posts, three forms up to 12 fields each and two named supported integrations.
• 1 light copy package: Up to 7,500 words across accepted pages with metadata and editorial consistency.
• 90 calendar days of post-launch maintenance: First 90 calendar days include weekly backup/update checks and two small supplied-content requests per service month, across two existing pages, 500 supplied words and four image replacements total per month. Existing contracted support entitlements remain unchanged.

Platforms, accounts and locations

One site/domain, one journal, two integrations, production and staging; 10–15 accepted pages.

Pages, words and records

15-page proposed cap, 7,500 words, 10 journal records, 75 supplied images; 90 days maintenance retained.

Formats

Responsive site/design tokens; native content templates; source/handoff documentation.

Meetings and sessions

One 90-minute discovery, three 60-minute milestone reviews and one 90-minute training/handoff.

Client inputs

Approved sitemap, brand/assets, copy facts, initial posts, integration permissions and named approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

8–12 business weeks to launch, followed by the included 90 calendar days of maintenance after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve exact page inventory
• Approve bespoke design system
• Build copy/pages/integrations
• Validate agreed flows
• Launch and perform 90-day maintenance

Separate costs and exclusions

• Pages beyond accepted inventory
• Custom business application backend
• Ongoing maintenance after included period
• Hosting/third-party fees

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Online Store, Large Catalog — 250–500 SKUs by Accepted Scope

$46,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 large-catalog store architecture: One WooCommerce or Shopify store with catalog taxonomy, faceted search and merchandising rules.
• 500 imported SKUs in proposed starting envelope: Accepted new-order inventory starts at 250 and is bounded at 500 sellable SKUs/variants; every supplied valid record in that inventory is imported and reconciled.
• 1 merchandising and commerce configuration: Up to 40 categories, 15 filter attributes, 10 collection/promotion rules, one payment provider and up to 10 shipping zones with client-approved tax settings.
• 1 catalog-operations handoff: Bulk import template, staff workflow, count reconciliation, checkout/search tests and two training sessions.

Platforms, accounts and locations

One store/domain, one currency, up to two inventory locations and one payment provider.

Pages, words and records

250–500 accepted SKUs/variants; 40 categories; 15 facets; 10 merchandising rules; up to five supplied images per SKU.

Formats

Native store catalog, CSV import and error ledger, responsive templates and operator guide.

Meetings and sessions

Two 90-minute catalog workshops, two 60-minute milestone reviews and two 60-minute staff trainings.

Client inputs

Clean complete SKU/variant sheet, image rights, taxonomy, inventory/shipping/tax rules and client-owned platform accounts.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

10–12 business weeks for the accepted starting catalog after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve exact catalog and data mapping
• Design taxonomy/templates
• Test import and reconcile counts
• Configure facets/merchandising/checkout
• Train operators and handoff

Separate costs and exclusions

• Unbounded catalog entry
• ERP/warehouse integration
• Product photography
• Platform/transaction/license fees

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Google Analytics + Search Console Setup

$1,200 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 GA4 and Search Console setup: Configure or connect one GA4 property and one Search Console property for one website using one tag installation method.
• 3 agreed conversion events: Up to three basic form/click/contact conversions with test evidence and consent-setting observations.
• 1 handoff and privacy-language recommendations: Up to three pages describing configured measures, limitations and proposed privacy-language changes for client approval.

Platforms, accounts and locations

One website/domain, GA4 property, Search Console property and tag deployment method.

Pages, words and records

Three conversion definitions; five test paths; one three-page guide.

Formats

Platform-native configuration, test log and PDF guide.

Meetings and sessions

One 30-minute measurement kickoff and one 30-minute handoff.

Client inputs

Authorized website/analytics access, business conversion definitions and approved consent/privacy policy.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

1 business week after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve conversion definitions
• Install/connect properties and tags
• Test events and record limitations
• Handoff documentation

Separate costs and exclusions

• Server-side tagging
• Ecommerce item-level instrumentation
• Historical data recovery
• Legal privacy opinion

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Google Business Profile Setup

$1,700 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 eligible location profile: Ownership/verification assistance, available category/services/contact/hours fields, description and website link with agreed tracking.
• 15 supplied photo uploads: Up to 15 licensed client images cropped for the supported profile fields.
• 1 factual profile Q&A preparation: Up to five client-approved factual answers; use only available permitted business fields or responses to genuine questions.
• 1 access handoff: Status log with pending verification tasks and ownership/access records.

Platforms, accounts and locations

One eligible business/location and one Google Business Profile under client ownership.

Pages, words and records

One profile description, five factual answers, 15 supplied photos and up to 20 services.

Formats

Platform-supported image sizes and fields; access/status document.

Meetings and sessions

One 45-minute eligibility/intake meeting and one 30-minute handoff.

Client inputs

Proof of legitimate business/location, current hours/services, website, licensed photos and client participation in verification.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks for preparation and submission, excluding Google verification/review time after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm eligibility and ownership route
• Prepare factual profile and photos
• Assist verification and populate supported fields
• Record status and handoff

Separate costs and exclusions

• Fabricated public questions or reviews
• Suspension/reinstatement appeals
• Local ranking guarantee
• Original photography

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Monthly Newsletter

$2,000 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 newsletter each month: 300–600 words, one subject/preheader pair, one approved template and up to four supplied images.
• 1 approved audience send: One scheduled send to one approved segment/list of up to 5,000 opted-in recipients using the client’s existing email platform.
• 1 monthly send report: Delivery/open/click observations with platform limitations and tracked CTA links where supported.

Platforms, accounts and locations

One organization, email platform, sender identity and approved recipient segment.

Pages, words and records

One issue/month, 300–600 words, four images and up to 5,000 recipient records.

Formats

HTML or plain-text email, platform preview and PDF/CSV report.

Meetings and sessions

One 30-minute monthly planning check-in or equivalent written brief.

Client inputs

Approved news/offers, licensed images, permissioned list, sender/domain configuration and sign-off before send.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly cycle; draft target 7 business days before the agreed send date after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

One consolidated copy/design revision plus final factual or production correction before the approved send. Additional issue concepts or post-approval changes require written scope.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm issue brief
• Draft copy/design and tracked links
• Obtain final approval and test
• Schedule one send
• Report observed results

Separate costs and exclusions

• Initial email-platform migration/setup
• Additional issues or resend campaigns
• Purchased-list acquisition
• Email platform fees

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Local SEO Ongoing

$2,500 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance. Existing minimum term: 6 months; the accepted order confirms the term dates and billing schedule.

Included deliverables

• 1 monthly local content update: Up to 500 words on an existing page or post for one business/location.
• 5 citation corrections per month: Up to five existing eligible directory records corrected, with attempts and pending provider action logged.
• 10 review-response drafts per month: Up to 10 routine replies drafted for client approval; sensitive issues escalated.
• 1 profile check and monthly report: One Business Profile check, one-page report and 30-minute review.

Platforms, accounts and locations

One business location, domain and Business Profile; five citation records/month.

Pages, words and records

500-word update; 10 response drafts; one-page report monthly.

Formats

Existing website/profile fields; written drafts/report.

Meetings and sessions

One 45-minute onboarding and one 30-minute monthly review.

Client inputs

Profile/site access, current business facts, approved response guidelines and timely approval of content.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly production and reporting cycles after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm monthly priorities
• Update content and citation records
• Draft review responses and inspect profile
• Deliver one-page report

Separate costs and exclusions

• New website build
• Unlimited reputation/crisis handling
• Paid backlinks/review acquisition
• Ranking or lead guarantee

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Conversion Tracking + Dashboard

$2,400 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 single-page dashboard: One Looker Studio or equivalent reporting dashboard with three principal monthly KPIs and up to six supporting metrics.
• 3 native data-source connections: Up to three client-authorized sources using supported native connectors.
• 3 conversion definitions and validation tests: Up to three measures mapped to existing supported data; test observations and attribution limitations documented.
• 1 operating guide: Up to five pages covering refresh behavior, owner access and metric definitions.

Platforms, accounts and locations

One dashboard/workspace and up to three native source accounts.

Pages, words and records

Three principal KPIs, six supporting measures, three conversions and up to 12 months of existing available data.

Formats

Native dashboard plus PDF/export view and written guide.

Meetings and sessions

One 45-minute KPI workshop and one 45-minute handoff.

Client inputs

Read-only source access, approved KPI definitions and consent/privacy constraints.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve three principal KPIs
• Connect supported data
• Build one-page view
• Validate calculations and limitations
• Handoff guide

Separate costs and exclusions

• Custom ETL/data warehouse
• Historical data reconstruction
• Ongoing monthly interpretation
• Paid connector fees

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Email Marketing Setup

$3,000 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 email account and audience structure: Configure one existing/new client-owned email platform with up to three segments and import one consented list up to 5,000 records.
• 3 welcome emails: Three emails up to 400 words each, with subject/preheader and CTA.
• 1 branded reusable template: One responsive email template using supplied identity and up to four image positions.
• 2 signup forms: Two platform-native forms with approved consent language, installed using supported embeds/links.
• 1 test and handoff: Preview/test sequence, permissions and sender-configuration checklist with operator guide.

Platforms, accounts and locations

One email platform, sender domain, audience list and existing website.

Pages, words and records

5,000 import records; three segments; three 400-word welcome emails; two forms.

Formats

Platform-native automation/template/forms; editable copy and PDF guide.

Meetings and sessions

One 45-minute discovery, one 45-minute copy/template review and one 45-minute training.

Client inputs

Consent-proven audience file, brand/copy facts, client-owned platform/domain access and approved privacy language.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve list/consent inventory
• Configure platform and template
• Build three-email sequence and forms
• Test triggers and handoff

Separate costs and exclusions

• Mailbox or domain-email migration
• Purchased lists
• Extensive data cleaning
• Guaranteed inbox placement

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Paid Search Management

$3,200 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 managed search-ad account per month: One Google OR Microsoft Ads account with up to three campaigns and 10 ad groups.
• 1 optimization pass each week: Review bids/budget, queries, negatives and available conversion signals in a scheduled weekly pass.
• 4 new ad-copy variations per month: Up to four variations within accepted campaigns plus one landing-page test plan; one small text/CTA test on an existing accessible page.
• 1 monthly report and review: One-page observed-results report and 30-minute review with spend/limitations.

Platforms, accounts and locations

One search network/account, three campaigns, 10 ad groups and one existing landing page.

Pages, words and records

Four copy variations and one bounded landing-page test/month; existing current ad-spend fee terms retained separately.

Formats

Native search ads and report; page text/CTA variant; no new page build.

Meetings and sessions

One 45-minute onboarding and one 30-minute monthly review.

Client inputs

Authorized ad/analytics access, approved budget, conversion definitions, offers and landing-page access.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly cycles with one scheduled optimization pass per business week after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve monthly budget and tests
• Perform weekly account optimization
• Review agreed variations/test
• Deliver monthly report

Separate costs and exclusions

• Media spend included in service fee
• New landing-page construction
• Additional ad networks
• Performance guarantee

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

SEO Audit

$3,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 SEO audit: One domain with up to 50 public URLs; technical health, content/keyword structure, backlinks/reputation and local visibility reviewed.
• 1 evidence register: Observed issues with URL/date/source and limitations; one Business Profile and two competitors included.
• 1 three-priority action plan: Written report up to 15 pages identifying three highest-priority improvements and dependencies.

Platforms, accounts and locations

One domain, Business Profile, available GA4/Search Console and two selected competitors.

Pages, words and records

Up to 50 crawled public URLs; 90 days of available performance data; 15-page report.

Formats

PDF audit and editable issue register.

Meetings and sessions

One 30-minute kickoff and one 45-minute findings meeting.

Client inputs

Website/analytics access, current objectives, locations and existing search history.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm URL/access inventory
• Review technical/content/reputation evidence
• Rank three priorities
• Present findings

Separate costs and exclusions

• Implementing repairs
• New content production
• Paid link acquisition
• Rankings or traffic guarantee

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Paid Search Campaign Setup

$3,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 search campaign setup: One Google OR Microsoft Ads account, one campaign and three ad groups.
• 6 responsive search-ad drafts: Two ads per group with platform-supported asset counts; up to 15 headlines and four descriptions per ad where supported.
• 1 keyword/audience plan: Up to 60 initial keywords, 30 negatives and approved location/schedule targeting.
• 1 landing-page review and tracking: Review one existing landing page, recommend changes and configure up to three supported conversions; client approves spend and activation.

Platforms, accounts and locations

One ad network/account, campaign, landing page and conversion destination.

Pages, words and records

Three ad groups; six ad drafts; 60 keywords; 30 negatives; three conversions.

Formats

Native ad-platform structures, editable copy and setup/test log.

Meetings and sessions

One 45-minute discovery and one 45-minute campaign approval/handoff.

Client inputs

Offer/audience details, budgets, ad/analytics access, landing page and approved claims.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve audience/keyword brief
• Build three groups and six ad drafts
• Configure supported tracking
• Obtain campaign/spend approval
• Validate and handoff

Separate costs and exclusions

• Ongoing management
• New landing-page build
• Additional ad networks
• Lead/sales guarantee

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

SEO Setup (Existing Site)

$7,000 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 complete accepted page inventory: Identify every existing page and image asset before acceptance; proposed planning envelope is 50 pages and 200 images, with a written quote if inventory is larger.
• 1 on-page SEO implementation: Titles/meta on all accepted pages, image-alt review on all accepted images, internal-link corrections and one agreed schema implementation.
• 1 sitemap/robots configuration: Generate/verify sitemap and review robots directives for the accepted site.
• 10 local citation corrections: Up to 10 existing eligible directory entries; submissions and pending provider responses documented.

Platforms, accounts and locations

One existing site/domain and one business/location; every page in the accepted inventory included.

Pages, words and records

Accepted exact counts required; proposed envelope 50 pages, 200 images and 10 citation entries.

Formats

Native site edits, schema markup, sitemap and implementation/validation log.

Meetings and sessions

One 45-minute audit-to-action workshop and one 45-minute completion review.

Client inputs

Approved audit findings, complete page/asset inventory, website/profile access and factual business information.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

3 business weeks for the accepted inventory after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve all-page inventory
• Implement metadata/alt/schema/link changes
• Update sitemap/robots and citations
• Validate changes and handoff

Separate costs and exclusions

• Website rebuild
• New long-form pages
• Link acquisition
• Ongoing SEO retainer

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Single Platform Setup

$1,700 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 completed social profile: Configure one available account/profile: handle, display name, bio up to 150 words, supported category/contact fields and one destination link.
• 2 profile/cover assets: One supplied-photo profile treatment and one cover/banner design adapted to current platform field sizes.
• 1 ownership and access handoff: Record profile/sign-in URLs, client owner and delegated access method; client account spreadsheet updated when an account is actually configured.

Platforms, accounts and locations

One named platform/profile owned by the client.

Pages, words and records

One 150-word bio; one link; one profile treatment and one cover.

Formats

Platform-supported JPEG/PNG images; editable bio and access/status log.

Meetings and sessions

One 30-minute intake and one 30-minute handoff.

Client inputs

Approved name/bio facts, licensed logo/photo, contact/link information and client participation in verification/access.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

1 business week, excluding platform verification/review time after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm ownership and available fields
• Prepare profile copy/assets
• Apply approved profile details
• Record access and handoff

Separate costs and exclusions

• Original photoshoot or new identity
• Ongoing posting/community work
• Account recovery/appeals
• Paid verification subscriptions

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Community Management Only

$2,000 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 2 managed community profiles: Up to two named profiles, monitored once each business day Monday–Friday in one agreed window.
• 150 routine handled interactions per month: Up to 150 incoming threads; replies/DMs/moderation use the approved response matrix.
• 1 escalation and monthly activity report: Sensitive matters routed to the client; monthly counts, themes, escalations and unresolved threads summarized.

Platforms, accounts and locations

Up to two profiles/accounts, one designated weekday monitoring window; no weekend coverage.

Pages, words and records

150 routine interaction threads; one monthly report.

Formats

Native replies/DMs/moderation tools; response matrix and activity log.

Meetings and sessions

One 45-minute response/escalation workshop and one 30-minute monthly review.

Client inputs

Delegated account access, approved response matrix, escalation contacts, prohibited topics and customer-service decision owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly service cycle with monitoring in one agreed Monday–Friday business-day window after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve response/escalation matrix
• Monitor and handle within monthly cap
• Escalate sensitive matters
• Report activity and cap use

Separate costs and exclusions

• 24-hour, emergency or weekend coverage
• Resolving refunds/contracts or legal/medical matters
• New content production
• Crisis PR

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

LinkedIn Ghostwriting

$2,200 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 4 original long-form LinkedIn posts per month: Four distinct posts in the client’s voice, up to 500 words each, with hook, CTA and source/fact checks from supplied materials.
• 1 voice interview per month: One 30-minute interview and review of up to five supplied writing samples.
• 4 LinkedIn publishing placements: Four approved posts to one profile on the agreed schedule; editable copy handoff if publishing access is unavailable.

Platforms, accounts and locations

One LinkedIn profile and one named voice/author; four placements/month.

Pages, words and records

Four original posts, up to 500 words each; five voice samples; no automatic duplicate article/newsletter versions.

Formats

Editable text/native LinkedIn post, tracked CTA link where supported; supplied image alt text if applicable.

Meetings and sessions

One 30-minute monthly voice interview; written approval of all four posts.

Client inputs

Voice samples, approved facts/sources, client-owned account access and one factual/brand approver.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly batch; draft delivery at least 5 business days before agreed first publication after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Interview and approve topic list
• Draft four original posts
• Obtain consolidated approval
• Publish on agreed schedule or handoff

Separate costs and exclusions

• Original illustrations or video
• Daily engagement/community management
• Separate LinkedIn articles/newsletters
• Additional author profiles

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Single Platform Management

$3,000 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance. Existing minimum term: 3 months; the accepted order confirms the term dates and billing schedule.

Included deliverables

• 12 original feed content units per month: 10 still/carousel units (up to 2 carousels, each up to five slides) plus up to 2 simple 15–60-second vertical edits from supplied selected media. Videos count inside this total; an unavailable video may be replaced by one agreed still unit, not added. One unit means one distinct message concept using the approved brand template system.
• 12 caption/CTA packages: Each original includes up to 250 caption words, hook, CTA/link, up to eight relevant hashtags, applicable image alt text or readable video captions, and tracked links where supported.
• 12 feed publishing placements per month: One approved feed post on one named account on one date is one placement; total covers 1 platform using the shared original pool.
• 30 routine community interactions per month: One monitoring window each Monday–Friday business day; up to 30 incoming routine threads. Sensitive matters go to the client.
• 1 monthly calendar/report: One agreed content calendar, scheduling and one-page report with a 30-minute review.

Platforms, accounts and locations

One named social platform and one profile; no separate story distribution is included.

Pages, words and records

12 originals including 2 videos; up to 2 carousels of five slides each; 12 feed placements; 30 routine interaction threads. No additional-platform adaptations or story placements are included.

Formats

Stills 1080×1080 or 1080×1350 as appropriate; stories/video 1080×1920 MP4, 15–60 seconds; platform-specific final specs confirmed at acceptance; captions/alt text and cover frames.

Meetings and sessions

One 45-minute onboarding/brand workshop and one 30-minute monthly review.

Client inputs

Approved brand templates and factual brief; up to 60 selected minutes of licensed footage/month plus selected images; named accounts/access, response matrix, links and one approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly planned production batches; draft calendar/assets target 5 business days before first agreed publication after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve monthly account/calendar and original-versus-placement matrix
• Produce shared originals and included derivative formats
• Consolidated client approval
• Schedule placements and handle routine community
• Report monthly delivery and limits

Separate costs and exclusions

• Original onsite filming or photography
• Paid-media management or ad spend
• Influencer sourcing
• Unlimited revisions, render generation or community response
• Standalone 12-video pack

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

All Active Profiles — Audit and Cleanup by Accepted Inventory

$3,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 complete accepted profile inventory: Identify every active client profile and available fields before acceptance; proposed starting envelope is six accounts.
• 1 cross-profile identity matrix: Normalize display name/handle where available, bio, link, category and contact details across every accepted account.
• 1 image refresh set per inventory: One shared supplied-image treatment and up to one cover/banner adaptation for each accepted supported account.
• 1 access/status log: Record changes, inaccessible fields, platform approvals, ownership/access method and handoff.

Platforms, accounts and locations

Every profile named in the accepted inventory; proposed starting envelope six profiles, with exact count agreed before acceptance.

Pages, words and records

One shared 150-word bio plus platform edits, one profile-image treatment and one cover adaptation per accepted profile.

Formats

Native profile fields; platform-sized JPEG/PNG; editable identity/access matrix.

Meetings and sessions

One 45-minute inventory meeting and one 45-minute review/handoff.

Client inputs

Complete account inventory, delegated access, approved business details, brand files and permissions.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

2 business weeks for the accepted inventory, excluding platform verification/review after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Confirm complete profile inventory
• Draft normalized identity matrix
• Apply approved fields and images
• Document status/access and handoff

Separate costs and exclusions

• Account recovery or suspension appeals
• New brand identity
• Ongoing posting
• Paid platform verification

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Content Bank (30 Posts, One Batch)

$4,500 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 30 original evergreen written-and-designed posts: 30 distinct message concepts; each includes one still or one carousel up to five slides, with at most 10 carousels in the batch.
• 30 caption/CTA/accessibility packages: Up to 250 words each, hook, CTA/link, up to eight hashtags and applicable image alt text.
• 30 additional aspect-ratio exports: One additional agreed aspect-ratio adaptation per original; these are derivatives, not 30 extra originals.
• 1 scheduling import or organized handoff: Import the 30 approved posts once into a provided compatible scheduling tool, or deliver indexed files and import-ready calendar.

Platforms, accounts and locations

One brand, primary platform and compatible client-owned scheduler; one extra aspect-ratio export per post.

Pages, words and records

30 originals, maximum 10 five-slide carousels, 30 captions and 30 derivative exports; no video or story sequence implied.

Formats

Primary 1080×1080 or 1080×1350 JPEG/PNG; one extra agreed ratio; editable captions/alt text; CSV schedule.

Meetings and sessions

One 45-minute topic/brand brief and one 45-minute batch review.

Client inputs

Approved evergreen topics, brand templates, selected licensed images, destination links and scheduler access if desired.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

3 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two consolidated batch revision rounds across the 30 approved directions. New topics or a replaced brand direction after approval require written change scope.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve 30-topic matrix
• Produce originals and captions
• Complete consolidated batch revisions
• Prepare derivative exports
• Import once or handoff

Separate costs and exclusions

• Daily publishing or community support
• Original filming or video posts
• Paid-media management
• Future content changes after accepted handoff

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Two Platform Management Bundle

$5,300 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 16 original feed content units per month: 12 still/carousel units (up to 4 carousels, each up to five slides) plus up to 4 simple 15–60-second vertical edits from supplied selected media. Videos count inside this total; an unavailable video may be replaced by one agreed still unit, not added. One unit means one distinct message concept using the approved brand template system.
• 16 caption/CTA packages: Each original includes up to 250 caption words, hook, CTA/link, up to eight relevant hashtags, applicable image alt text or readable video captions, and tracked links where supported.
• 16 additional platform adaptations per month: Approved originals adapted from the primary platform to 1 additional platform(s); resize/copy/thumbnail changes are derivatives, not new concepts.
• 32 feed publishing placements per month: One approved feed post on one named account on one date is one placement; total covers 2 platforms using the shared original pool.
• 4 story sets per month: Each set has one to three individual vertical frames from approved campaign assets: maximum 12 original frames, posted across up to 2 named story-compatible accounts for at most 24 story-frame placements. These are separate from feed placements; crossposts are adaptations.
• 60 routine community interactions per month: One monitoring window each Monday–Friday business day; up to 60 incoming routine threads. Sensitive matters go to the client.
• 1 monthly calendar/report: One agreed content calendar, scheduling and one-page report with a 45-minute review.

Platforms, accounts and locations

2 named social platforms, one profile on each; story distribution limited to 2 named supported accounts.

Pages, words and records

16 originals including 4 videos; 4 carousels at up to five slides; 16 added platform adaptations; 32 feed placements; 4 story sets/12 frames/24 story placements; 60 interactions.

Formats

Stills 1080×1080 or 1080×1350 as appropriate; stories/video 1080×1920 MP4, 15–60 seconds; platform-specific final specs confirmed at acceptance; captions/alt text and cover frames.

Meetings and sessions

One 45-minute onboarding/brand workshop and one 45-minute monthly review.

Client inputs

Approved brand templates and factual brief; up to 60 selected minutes of licensed footage/month plus selected images; named accounts/access, response matrix, links and one approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly planned production batches; draft calendar/assets target 5 business days before first agreed publication after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve monthly account/calendar and original-versus-placement matrix
• Produce shared originals and included derivative formats
• Consolidated client approval
• Schedule placements and handle routine community
• Report monthly delivery and limits

Separate costs and exclusions

• Original onsite filming or photography
• Paid-media management or ad spend
• Influencer sourcing
• Unlimited revisions, render generation or community response
• Standalone 12-video pack

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Short Form Video Pack (12 Reels/TikToks)

$5,500 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 12 distinct vertical videos: 12 videos, each 15–60 seconds: hook, edited sequence, basic color/audio adjustment, readable captions, CTA/end frame and cover.
• 1 footage production route: Either up to 120 selected minutes of client-supplied licensed footage OR one half-day shoot, up to 240 minutes, at the GCM office using an agreed shot list; both routes are not automatically combined.
• 12 caption and delivery packages: One caption up to 150 words and one MP4 master/cover per video; transcript/caption file where supported.
• 12 publishing placements or file handoff: One placement per approved video to one named primary profile on the agreed schedule, or indexed file handoff; additional cross-platform placements require accepted scope.

Platforms, accounts and locations

One brand/act and one primary publishing profile; one 240-minute office shoot OR selected supplied footage route.

Pages, words and records

12 distinct videos at 15–60 seconds, 12 captions and 12 covers; up to 120 selected input minutes; 12 placements if access provided.

Formats

1080×1920 H.264 MP4, readable captions, cover JPEG/PNG and editable caption text; current platform specs confirmed.

Meetings and sessions

One 60-minute concept/shot-list meeting and one 45-minute batch review; shoot route includes up to 240 minutes at the office.

Client inputs

Approved themes/claims, selected footage OR available subjects for office shoot, releases/permissions, brand assets, cleared audio and publishing access.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

4 business weeks after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two consolidated batch edit rounds within the approved 12 concepts; production corrections distinguished from new concepts, new footage or reshoots.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve 12-video matrix and footage route
• Capture office session or ingest selected footage
• Edit/caption and review batch
• Complete revisions
• Publish agreed placements or handoff

Separate costs and exclusions

• Travel or offsite venue filming
• Performers, hired studio or specialist crew
• Custom animation
• Commercial music licensing
• 36 cross-platform publishing placements by default

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Three Platform Management Bundle

$7,300 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 20 original feed content units per month: 14 still/carousel units (up to 4 carousels, each up to five slides) plus up to 6 simple 15–60-second vertical edits from supplied selected media. Videos count inside this total; an unavailable video may be replaced by one agreed still unit, not added. One unit means one distinct message concept using the approved brand template system.
• 20 caption/CTA packages: Each original includes up to 250 caption words, hook, CTA/link, up to eight relevant hashtags, applicable image alt text or readable video captions, and tracked links where supported.
• 40 additional platform adaptations per month: Approved originals adapted from the primary platform to 2 additional platform(s); resize/copy/thumbnail changes are derivatives, not new concepts.
• 60 feed publishing placements per month: One approved feed post on one named account on one date is one placement; total covers 3 platforms using the shared original pool.
• 6 story sets per month: Each set has one to three individual vertical frames from approved campaign assets: maximum 18 original frames, posted across up to 2 named story-compatible accounts for at most 36 story-frame placements. These are separate from feed placements; crossposts are adaptations.
• 90 routine community interactions per month: One monitoring window each Monday–Friday business day; up to 90 incoming routine threads. Sensitive matters go to the client.
• 1 monthly calendar/report: One agreed content calendar, scheduling and one-page report with a 45-minute review.

Platforms, accounts and locations

3 named social platforms, one profile on each; story distribution limited to 2 named supported accounts.

Pages, words and records

20 originals including 6 videos; 4 carousels at up to five slides; 40 added platform adaptations; 60 feed placements; 6 story sets/18 frames/36 story placements; 90 interactions.

Formats

Stills 1080×1080 or 1080×1350 as appropriate; stories/video 1080×1920 MP4, 15–60 seconds; platform-specific final specs confirmed at acceptance; captions/alt text and cover frames.

Meetings and sessions

One 45-minute onboarding/brand workshop and one 45-minute monthly review.

Client inputs

Approved brand templates and factual brief; up to 60 selected minutes of licensed footage/month plus selected images; named accounts/access, response matrix, links and one approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly planned production batches; draft calendar/assets target 5 business days before first agreed publication after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve monthly account/calendar and original-versus-placement matrix
• Produce shared originals and included derivative formats
• Consolidated client approval
• Schedule placements and handle routine community
• Report monthly delivery and limits

Separate costs and exclusions

• Original onsite filming or photography
• Paid-media management or ad spend
• Influencer sourcing
• Unlimited revisions, render generation or community response
• Standalone 12-video pack

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Full Social Media Management — Four-Platform Base; Additional Accounts by Scope

$9,400 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 24 original feed content units per month: 16 still/carousel units (up to 6 carousels, each up to five slides) plus up to 8 simple 15–60-second vertical edits from supplied selected media. Videos count inside this total; an unavailable video may be replaced by one agreed still unit, not added. One unit means one distinct message concept using the approved brand template system.
• 24 caption/CTA packages: Each original includes up to 250 caption words, hook, CTA/link, up to eight relevant hashtags, applicable image alt text or readable video captions, and tracked links where supported.
• 72 additional platform adaptations per month: Approved originals adapted from the primary platform to 3 additional platform(s); resize/copy/thumbnail changes are derivatives, not new concepts.
• 96 feed publishing placements per month: One approved feed post on one named account on one date is one placement; total covers 4 platforms using the shared original pool.
• 8 story sets per month: Each set has one to three individual vertical frames from approved campaign assets: maximum 24 original frames, posted across up to 2 named story-compatible accounts for at most 48 story-frame placements. These are separate from feed placements; crossposts are adaptations.
• 120 routine community interactions per month: One monitoring window each Monday–Friday business day; up to 120 incoming routine threads. Sensitive matters go to the client.
• 1 monthly calendar/report: One agreed content calendar, scheduling and one-page report with a 60-minute review.

Platforms, accounts and locations

4 named social platforms, one profile on each; story distribution limited to 2 named supported accounts.

Pages, words and records

24 originals including 8 videos; 6 carousels at up to five slides; 72 added platform adaptations; 96 feed placements; 8 story sets/24 frames/48 story placements; 120 interactions.

Formats

Stills 1080×1080 or 1080×1350 as appropriate; stories/video 1080×1920 MP4, 15–60 seconds; platform-specific final specs confirmed at acceptance; captions/alt text and cover frames.

Meetings and sessions

One 45-minute onboarding/brand workshop and one 60-minute monthly review.

Client inputs

Approved brand templates and factual brief; up to 60 selected minutes of licensed footage/month plus selected images; named accounts/access, response matrix, links and one approval owner.

Approval

One client-designated approval owner consolidates feedback and confirms factual accuracy, permissions and final acceptance. Attorney, rights holder or platform account owner approvals are additionally required where specified.

Delivery

Monthly planned production batches; draft calendar/assets target 5 business days before first agreed publication after complete inputs, access and the agreed scheduled start; availability is confirmed in the proposal.

Revision rounds

Two rounds of consolidated feedback on the approved direction. A round is one combined response from the approval owner; factual or production corrections are distinguished from new concepts, changed inputs or added scope, which require a written change quote.

Rights and licensing

Client supplies material it is authorized to use and identifies attribution or usage restrictions. Third-party fonts, images, music, software and licenses are separately approved and documented; inclusion does not transfer third-party rights. Ownership and any grant of rights are stated in the written agreement; this proposed card creates no new license terms.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Approve monthly account/calendar and original-versus-placement matrix
• Produce shared originals and included derivative formats
• Consolidated client approval
• Schedule placements and handle routine community
• Report monthly delivery and limits

Separate costs and exclusions

• Original onsite filming or photography
• Paid-media management or ad spend
• Influencer sourcing
• Unlimited revisions, render generation or community response
• Standalone 12-video pack

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Press Release Distribution

$1,700 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 press release distribution package: Distribute one client-approved release to up to 25 suitable local/trade/niche editorial contacts; list qualification, individualized email intro and one follow-up after 3 business days where appropriate; submission/delivery/response ledger.

Platforms, accounts and locations

One approved story, one release, up to 25 qualified editorial contacts and one follow-up per contact.

Pages, words and records

One approved story, one release, up to 25 qualified editorial contacts and one follow-up per contact.

Formats

Editable contact/response ledger and email delivery log.

Meetings and sessions

One 20-minute distribution briefing.

Client inputs

Approved release, source links, spokesperson contact, permitted outreach identity and target exclusions.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

1 week. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

One consolidated target-list correction before sending; approved facts corrected before follow-up.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once. Follow-up boundary: Follow-ups stop on a decline, opt-out or invalid address even when the maximum attempt count has not been used; each target is a distinct suitable outlet or venue.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Presswire/paid-placement costs, release writing and interview facilitation separate; placements/open rates/replies not guaranteed.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Single Ad Creative, One Platform

$1,700 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 single ad creative, one platform package: One static ad concept for one named platform; one headline/body/CTA, one master design and up to 3 placement sizes; two consolidated refinements; export files and copy.

Platforms, accounts and locations

One brand, one static concept, one named ad platform and up to three named placements.

Pages, words and records

One brand, one static concept, one named ad platform and up to three named placements.

Formats

JPG/PNG exports and editable copy; source design in the agreed licensed tool.

Meetings and sessions

One 30-minute creative briefing and one 20-minute review.

Client inputs

Brand assets, offer, audience, substantiated claims and platform placement specifications.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

1 week. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated rounds on the single approved concept.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Ad account setup, spend, placement management, filmed video and alternate concepts separate.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Press Release Writing

$1,900 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 press release writing package: One press release 400–700 words, headline/deck, client-approved facts, boilerplate/contact and embargo note if needed; up to 2 revisions; editable file and PDF.

Platforms, accounts and locations

One organization, one news event and one 400–700-word release including boilerplate/contact.

Pages, words and records

One organization, one news event and one 400–700-word release including boilerplate/contact.

Formats

DOCX and PDF; headline, deck and embargo line if required.

Meetings and sessions

One 30-minute news briefing.

Client inputs

Approved facts, dates, quotes, contact information and one authorized spokesperson.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

1 week. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated revision rounds.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Distribution, interviews beyond one 30-minute briefing, original photography and legal approval separate.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Print Ad Design

$2,200 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 print ad design package: One print ad for one outlet/specification; copy up to 150 words, one design, up to 2 revisions, proof and print-ready PDF.

Platforms, accounts and locations

One brand, one outlet, one ad size and up to 150 words.

Pages, words and records

One brand, one outlet, one ad size and up to 150 words.

Formats

Print-ready PDF to supplied bleed/color specifications; one digital proof.

Meetings and sessions

One 30-minute briefing and one 20-minute proof review.

Client inputs

Outlet specification, booking deadline, approved offer/copy and licensed images.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

2 weeks. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated rounds before final proof.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Publication/printing fees, original photography, outlet charges and additional ad sizes separate.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Media Kit

$3,800 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 media kit package: One coordinated PDF and web-ready media kit: 2 bio lengths, one 2-page fact sheet, 5 short introductions, up to 10 supplied edited photos, press/contact links and downloadable asset zip; PDF up to 12 pages, web version up to one existing-page layout.

Platforms, accounts and locations

One brand/artist, PDF up to 12 pages, two bio lengths, two-page fact sheet, five introductions and ten supplied photos.

Pages, words and records

One brand/artist, PDF up to 12 pages, two bio lengths, two-page fact sheet, five introductions and ten supplied photos.

Formats

PDF, content/layout on one existing web page, edited JPEG selects and one ZIP.

Meetings and sessions

One 45-minute intake and one 30-minute kit review.

Client inputs

Existing bios, facts, press links, licensed photo originals and access to one existing web page.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

2 weeks. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated kit revisions.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• New photoshoot, new site/domain/build, extensive archive restoration, rights clearance and outreach separate.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Out of Home / Billboard Creative

$4,500 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 out of home / billboard creative package: One large-format concept, headline up to 12 words and up to 3 agreed production sizes; two consolidated revisions; vector/print-ready output and vendor-spec check.

Platforms, accounts and locations

One concept and three named billboard/transit production sizes; headline up to 12 words.

Pages, words and records

One concept and three named billboard/transit production sizes; headline up to 12 words.

Formats

Vector/PDF production files and JPG proofs to three supplied vendor templates.

Meetings and sessions

One 30-minute briefing and one 30-minute vendor-proof review.

Client inputs

Vendor dimensions, viewing context, substantiated message, marks and licensed imagery.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

2 weeks. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated rounds on the approved concept.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Media rental, print/install/permit costs, vehicle measurements and 3D mockups separate; final vendor proof approval required.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Multi Platform Ad Creative Pack

$4,700 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 multi platform ad creative pack package: One campaign concept adapted to 5 named platforms; one static master design, headline/body/CTA adapted per platform and up to 3 placement sizes/platform (15 exports); two consolidated refinements.

Platforms, accounts and locations

One concept; five named platforms; three named placements per platform, 15 exports total.

Pages, words and records

One concept; five named platforms; three named placements per platform, 15 exports total.

Formats

Static JPG/PNG/PDF as specified; one headline/body/CTA adaptation per platform.

Meetings and sessions

One 45-minute kickoff and one 30-minute matrix review.

Client inputs

Approved campaign brief, licensed assets and a five-platform placement matrix.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

2 weeks. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated rounds across the complete batch.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Additional platforms, additional placement sizes beyond the named matrix, original animation/video, media buying/management and third-party licenses require a quote. Existing accepted all-sizing commitments remain unchanged.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Local Media Outreach Campaign

$6,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 local media outreach campaign package: One local story over four weeks; 15–25 qualified outlets, one primary pitch, two appropriate follow-up rounds, two 30-minute interview-preparation sessions, coordination of up to three interviews and one outreach/response report.

Platforms, accounts and locations

One local story, 15–25 suitable outlets and two follow-up rounds during four weeks; three interview arrangements.

Pages, words and records

One local story, 15–25 suitable outlets and two follow-up rounds during four weeks; three interview arrangements.

Formats

Pitch emails, source packet, contact/response ledger and PDF report.

Meetings and sessions

One 45-minute kickoff and two 30-minute interview-preparation sessions.

Client inputs

Approved facts, spokesperson availability, target exclusions and approved media assets.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

4 weeks. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated rounds on the angle/initial pitch before sending.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once. Follow-up boundary: Follow-ups stop on a decline, opt-out or invalid address even when the maximum attempt count has not been used; each target is a distinct suitable outlet or venue.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• No paid placement, guaranteed coverage, crisis PR or unlimited interviews; release writing only if stated in accepted bundle.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

PR Retainer

$6,300 / month

Subscription for the stated billing interval and scope; any setup fee is shown separately. The written proposal confirms any unresolved payment and licensing terms before acceptance. Existing minimum term: 6 months; the accepted order confirms the term dates and billing schedule.

Included deliverables

• 1 pr retainer package: One pitch effort per month to 20 suitable contacts with up to two follow-up rounds; up to three reactive media inquiries handled with client-approved facts; one monthly report and one 60-minute quarterly story-planning session. Separate release writing is included only when expressly named in the accepted scope.

Platforms, accounts and locations

One organization; one monthly pitch effort to 20 contacts, two follow-ups, three reactive media inquiries and one report per month.

Pages, words and records

One organization; one monthly pitch effort to 20 contacts, two follow-ups, three reactive media inquiries and one report per month.

Formats

Editable pitch/response records and monthly PDF report.

Meetings and sessions

One 45-minute onboarding; one 30-minute monthly review and one 60-minute quarterly story session.

Client inputs

Monthly news priorities, approved facts, available spokesperson and escalation contact.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

Monthly, 6-month minimum. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated pitch revisions per month; factual corrections on the three included reactive responses.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once. Follow-up boundary: Follow-ups stop on a decline, opt-out or invalid address even when the maximum attempt count has not been used; each target is a distinct suitable outlet or venue.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Crisis PR, continuous on-call support, paid placements and original capture require separate scope.

How Subscriptions Begin: Checkout reserves your account, and the studio reviews and accepts each new subscription before onboarding begins. When the studio calendar holds room for your account, your first payment applies to your first billing period. When the calendar is full, your payment is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Magazine or Feature Placement Effort

$11,300 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 magazine or feature placement effort package: One feature angle, 20 regional/national editorial targets, one interview/source packet, personalized pitches and two follow-up rounds; two 45-minute preparation sessions, coordination of four interviews and a final response ledger.

Platforms, accounts and locations

One feature angle, 20 editorial targets, two follow-up rounds and four interview arrangements over 6–8 weeks.

Pages, words and records

One feature angle, 20 editorial targets, two follow-up rounds and four interview arrangements over 6–8 weeks.

Formats

Interview/source packet, pitch emails, response ledger and final PDF report.

Meetings and sessions

One 60-minute story briefing and two 45-minute interview-preparation sessions.

Client inputs

Evidence supporting the story, sources, available spokesperson and licensed media.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

6 to 8 weeks. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated rounds on the feature angle/pitch and one factual packet correction.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once. Follow-up boundary: Follow-ups stop on a decline, opt-out or invalid address even when the maximum attempt count has not been used; each target is a distinct suitable outlet or venue.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Editorial acceptance/publication date and travel outside GCM control; photography, presswire fees and additional feature angles separate.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Newsletter Copy (per Issue)

$625 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 newsletter copy (per issue) package: One 300–600-word newsletter, two subject-line variants and a preheader, one documented subject-line comparison/test recommendation, one consolidated revision and editable delivery. One native A/B subject-line send is included only when the client already has a suitable configured platform/list and approves the send; no additional distribution fee is charged for that expressly accepted test.

Platforms, accounts and locations

One newsletter of 300–600 words, two subject variants, one preheader and one CTA.

Pages, words and records

One newsletter of 300–600 words, two subject variants, one preheader and one CTA.

Formats

Editable DOCX/Google Doc and PDF; one documented subject-line comparison.

Meetings and sessions

One 20-minute issue briefing.

Client inputs

Approved topic, offer, audience, links and one brand-voice sample.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

3 days. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

One consolidated revision, preserving the published allowance.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Newsletter layout/design, new list/platform configuration and ongoing distribution beyond the explicitly included subject-line test require a separate scope.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Bio Writing

$625 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 bio writing package: One interview up to 30 minutes; 3 biography lengths (up to 600/250/75 words) and up to 2 revisions.

Platforms, accounts and locations

One subject; one interview; three biography lengths capped at 600, 250 and 75 words.

Pages, words and records

One subject; one interview; three biography lengths capped at 600, 250 and 75 words.

Formats

DOCX/Google Doc and PDF.

Meetings and sessions

One 30-minute interview.

Client inputs

Current biographical facts, milestones, preferred pronouns, credentials and factual approver.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

1 week. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated revisions across the three versions.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Extra subjects, full CV/resume, research interviews and layout separate.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Editing or Proofreading Pass

$875 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 editing or proofreading pass package: One line-edit/proofread pass up to 3000 words; style/consistency comments and tracked changes; one clarification response.

Platforms, accounts and locations

One supplied manuscript up to 3,000 words and one line-edit/proofreading pass.

Pages, words and records

One supplied manuscript up to 3,000 words and one line-edit/proofreading pass.

Formats

DOCX tracked changes, clean DOCX and concise style/consistency notes.

Meetings and sessions

One 20-minute editorial briefing.

Client inputs

Editable manuscript, target readership, style guide and references already used.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

1 week. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

One consolidated clarification/correction response; a replacement manuscript is a new scope.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Substantive rewriting, source verification, new research, layout and additional manuscript versions separate.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.

Single Blog Post or Article

$1,200 one time

Fixed amount for the stated engagement. The checkout payment reserves a place, is credited to the accepted project, and follows the existing acceptance/refund terms below. No deposit percentage or additional balance is inferred. The written proposal confirms any unresolved payment and licensing terms before acceptance.

Included deliverables

• 1 single blog post or article package: One researched article of 800–1500 words; up to 5 documented sources, one title/meta description/header structure, up to 2 revisions; editable delivery.

Platforms, accounts and locations

One article of 800–1,500 words and up to five documented sources.

Pages, words and records

One article of 800–1,500 words and up to five documented sources.

Formats

DOCX/Google Doc, title, meta description and header structure.

Meetings and sessions

One 30-minute editorial briefing.

Client inputs

Approved topic, audience, source access and brand-voice example.

Approval

One client-designated decision-maker consolidates feedback and accepts the final work. The client account/rights owner authorizes access and use; the responsible attorney approves legal content where applicable.

Delivery

1 week. Production starts only after complete client inputs, required access and acceptance of the scheduled start. The order states the dated milestones and corresponding business-day schedule; an existing calendar-day deadline is not extended by converting it to business days.

Revision rounds

Two consolidated revisions.

Rights and licensing

Client supplies authorized materials and identifies usage restrictions. Third-party licenses remain subject to their own terms; asset ownership and usage grants follow the accepted written agreement. This scope adds no new license, cancellation or refund rule.

Change requests

Higher quantities, extra accounts/pages/locations, additional original concepts, replacement inputs after approval, added revisions and expanded deliverables require a written fixed-price change quote accepted before work. No automatic charge or purchase is authorized. Components included in a bundle are charged once.

Included fee and external costs

The service fee includes the listed professional deliverables, expressly included physical print quantities, and ordinary production-file exports. Third-party account/seat subscriptions, hosting/domains, metered software or AI use, advertising, presswire/media placement, additional print/manufacturing, shipping, travel, location/equipment hire and licensed assets are client costs unless expressly included in the listed deliverables or a stated allowance in the accepted scope. Any proposed allowance must state a finite dollar cap and purpose before acceptance; extra spend requires written approval and does not trigger automatic billing. Included print runs and bundle assets are not charged a second time.

New-order scope boundary

These finite quantities and production boundaries are proposed for new accepted orders. Existing signed scopes, included bundle components, subscriptions and historical entitlements remain unchanged.

Delivery milestones

• Accept the named scope, input inventory, scheduled start and external-cost allowance.
• Approve the product-specific brief, account/record inventory or shot/placement matrix before production.
• Review the stated deliverables and complete the included consolidated revisions.
• Approve delivery or release and receive the agreed files, records or account handoff.

Separate costs and exclusions

• Expert interviews beyond one supplied briefing, original images, publishing and proprietary/paywalled research separate.

How Engagements Begin: Checkout places your deposit and reserves a place on the Good Creative Media production calendar. The studio reviews and accepts each project before work begins. When the calendar holds room for your project, your deposit applies in full to the project balance. When the calendar is full, your deposit is refunded in full. Prices are starting points and exclude applicable tax.

These quantities and prices apply to new written proposals and accepted orders. Existing accepted scopes, quoted prices, subscription charges and entitlements remain as agreed. Start dates require calendar acceptance and complete inputs. Additional scope or third-party spending requires a written quote or a finite allowance approved before work.