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.