Client contacts Pixel One through the website, WhatsApp, email, or social media.
1. Client Inquiry
Pixel One collects product details, label dimensions, target markets, services required, and supporting files.
2. Client Completes the Booking Form
Itemized scope, price, estimated timeline, revision allowance and terms.
3. Pixel One sends a Quotation
Work begins only after quotation acceptance, cleared payment and receipt of required materials.
4. Client Accepts and Pays 50% Deposit
Pixel One develops the label and sends a proof for client review.
5. Design and First Presentation
Client consolidates feedback into each round. Additional revisions or scope changes are quoted separately.
6. Feedback and up to 3 Revision Rounds
Written confirmation of the final design and content before final file preparation.
7. Client Confirms Final Artwork
Final production files are released after the balance has cleared.
8. Client Pays the Remaining 50%
Deliver artwork, issue the final payment receipt, and provide a regulatory approval and printing disclosure.
9. Final Delivery and Documentation
