Terms of Business
Terms of Business
Last updated:
Last updated:
These Terms of Business (“Terms”) govern the provision of services by RABTANI (“we”, “us”, “our”) to the individual, company or organisation engaging our services (“Client”, “you”, “your”).
These Terms apply together with any proposal, quotation, statement of work, project brief, purchase order or other written agreement relating to a project (“Project Agreement”).
By accepting a proposal or quotation, providing written approval to proceed, making a payment, or instructing us to commence work, you confirm your acceptance of these Terms.
Where a separately signed Project Agreement expressly conflicts with these Terms, the Project Agreement will take precedence in relation to that specific matter.
1. Our Services
We provide creative, advisory and project-development services internationally, which may include:
Branding and visual identity
Creative direction and design
Photography
Film and video production
Product development
Bespoke product design
Product sourcing and procurement
Supplier and manufacturer sourcing
Prototyping and sampling
Packaging and presentation
Production oversight
Creative consultancy
Other services agreed in writing
The specific scope, deliverables, fees and anticipated timeline of each engagement will be set out in the relevant Project Agreement.
2. Project Scope
Our services are limited to the scope agreed in writing.
Any work requested outside the agreed scope may be considered additional work and charged separately.
Material changes to the brief, creative direction, deliverables, quantities, specifications, materials, production requirements, locations or timeline may require a revised quotation and schedule.
We are not required to commence additional or changed work until the revised scope and associated fees have been agreed.
3. Proposals & Quotations
Unless otherwise stated, proposals and quotations are valid for 30 days from their date of issue.
Quotations are prepared based on the information, specifications and requirements available at the time.
Changes to the brief, quantities, specifications, materials, locations, production requirements, suppliers, exchange rates or third-party costs may result in revised pricing.
Third-party quotations remain subject to the relevant supplier's own validity periods and conditions.
4. Fees & Commencement Payment
Unless otherwise specified in the Project Agreement, our standard payment structure is:
50% upon confirmation of the project
50% prior to final delivery
The initial 50% payment secures project capacity and authorises us to commence work.
For larger, longer or multi-stage projects, milestone payments may instead be agreed, typically:
50% upon commencement
25% at an agreed project milestone
25% prior to final delivery
Unless otherwise required by applicable law or agreed in writing, commencement payments are non-refundable once work has begun or resources or costs have been committed.
5. Third-Party & Production Costs
Third-party expenditure is separate from our professional fees unless expressly stated otherwise.
This may include:
Manufacturing
Samples and prototypes
Materials
Printing
Packaging
Specialist craftspeople
Photography or film crew
Talent
Locations
Equipment
Music or content licences
Travel
Freight and logistics
Couriers
Other external services
Unless otherwise agreed, third-party and production costs must be paid in full before we commit those costs on the Client's behalf.
We are not required to finance external costs on behalf of a Client.
Where applicable, procurement, sourcing, production-management or project-management fees will be identified separately in the Project Agreement.
6. Payment Terms
Unless otherwise stated on an invoice, invoices are payable within 14 days of the invoice date.
Payments must be made in the currency stated on the invoice.
The Client is responsible for bank charges, intermediary fees, foreign-exchange charges or similar payment costs.
Payments must be made without deduction, withholding, set-off or counterclaim except where required by applicable law.
Applicable taxes will be charged or accounted for in accordance with relevant legal requirements.
7. Late Payment
If an invoice becomes overdue, we may, subject to applicable law:
Suspend work
Reschedule the project
Withhold deliverables
Withhold release of final files
Withhold intellectual-property transfer or licensing
Delay manufacturing, procurement or delivery
Decline to commit further third-party expenditure
Recover reasonable collection costs
Apply legally permissible late-payment interest
Any resulting delay will not constitute a delay attributable to us.
8. Client Responsibilities
The Client is responsible for providing everything reasonably required for us to perform the agreed services, including:
Clear and accurate requirements
Timely information
Brand assets
Specifications
Content and copy where applicable
Access to locations or personnel
Necessary permissions and releases
Feedback
Decisions
Approvals
The Client must ensure information and instructions provided to us are accurate and complete.
We are not responsible for delays, additional costs or errors resulting from inaccurate, incomplete or late information supplied by the Client.
9. Feedback & Client Inactivity
Unless otherwise agreed, we ask Clients to provide requested feedback or approval within 5 business days.
If required information, feedback or approval is not provided for 30 days, we may pause the project and release the reserved production capacity.
The remaining work may then be rescheduled according to our availability.
If a project remains inactive for 60 days, we may close the project and invoice for completed work, committed time and outstanding third-party costs.
Restarting a closed project may require a revised quotation and schedule.
10. Client Approvals
The Client is responsible for carefully reviewing all concepts, artwork, copy, dimensions, specifications, materials, samples, prototypes, proofs and other items submitted for approval.
Approval may be provided electronically, including by email or another agreed communication platform.
Once approval has been given, we are entitled to rely on that approval and proceed to the next stage.
Any changes requested following approval may result in:
Additional professional fees
New sampling or prototyping costs
Supplier charges
Reproduction or remanufacturing costs
Changes to the project timeline
Where production has already commenced following Client approval, changes may no longer be possible.
11. Revisions
Unless otherwise stated in the Project Agreement, two rounds of revisions are included at each agreed creative stage.
Revisions must remain reasonably within the approved brief and creative direction.
Additional revision rounds may be charged separately.
A request that materially changes an approved direction, concept, brief or deliverable may be treated as a change of scope rather than a revision.
12. Changes to Scope
Material changes requested after commencement may require a revised quotation, timeline or Project Agreement.
This includes changes to:
Creative direction
Deliverables
Specifications
Quantities
Materials
Production methods
Locations
Suppliers
Photography or filming requirements
Timelines
We may pause affected work until the revised commercial terms have been agreed.
13. Cancellation & Termination
If the Client cancels a project after commencement, the Client remains responsible for:
Work completed
Time already committed
Approved third-party costs
Non-refundable supplier payments
Manufacturing or production already commissioned
Cancellation fees imposed by third parties
Other reasonably incurred non-recoverable project expenses
Payments already received will be applied against those amounts.
Where reasonable, we will seek to minimise further costs following cancellation.
We may suspend or terminate an engagement where the Client materially breaches these Terms, fails to make payment, repeatedly fails to provide necessary instructions or approvals, requests unlawful activity, or where continuation would reasonably expose us to material legal, financial, reputational or safety risk.
14. Project Timelines & Delays
Project schedules are estimates unless a deadline is expressly guaranteed in writing.
Timelines may be affected by:
Client approvals
Scope changes
Supplier availability
Manufacturing schedules
Material availability
Sampling
Shipping
Customs
Travel
Weather
Location access
Third-party performance
Events outside our reasonable control
We will make reasonable efforts to communicate material changes to anticipated schedules.
Intellectual Property
15. Client Intellectual Property
The Client retains ownership of intellectual property it owned before the engagement, including its existing trademarks, logos, materials and proprietary information.
The Client grants us the permissions reasonably necessary to use such materials for the purpose of delivering the agreed services.
16. Our Pre-Existing Intellectual Property
We retain ownership of our pre-existing intellectual property, including:
Processes
Methodologies
Systems
Templates
Know-how
Research methods
Creative processes
Tools
Supplier knowledge and sourcing expertise
Materials developed independently of the Client project
Nothing in the engagement transfers ownership of these assets unless expressly agreed.
17. Final Deliverables
Ownership or usage rights in final approved deliverables will be specified in the relevant Project Agreement.
Unless otherwise agreed, any agreed transfer of intellectual-property rights will take effect only once all amounts due in connection with the relevant project have been paid in full.
Until payment has been completed, all applicable intellectual-property rights remain with us or the relevant rights holder.
18. Unused Concepts
Concepts, designs, names, directions, product ideas, proposals and other creative work presented but not selected or purchased remain our intellectual property unless otherwise agreed.
The Client may not reproduce, adapt, manufacture, commission or provide unused concepts to another designer, agency, supplier or manufacturer for further development without our written permission.
19. Working, Source & Raw Files
Unless expressly included in the Project Agreement, final delivery does not include:
Editable working files
Source files
Raw photography
Unedited film footage
Project files
Preliminary concepts
Rejected concepts
Internal research
Working presentations
Production-development files
Where such files are requested, their release may be subject to an additional fee and appropriate licensing terms.
20. Third-Party Intellectual Property
Projects may incorporate third-party intellectual property such as:
Fonts
Music
Stock photography
Stock footage
Software
Materials
Components
Typefaces
Talent rights
Licensed content
These assets remain subject to their respective licence terms.
Ownership of such third-party assets cannot be transferred by us beyond the rights granted by the relevant rights holder.
21. Photography & Film Rights
Photography and film usage rights will be defined where relevant in the Project Agreement.
Rights may be subject to limitations concerning:
Territory
Duration
Media
Platforms
Campaigns
Paid advertising
Talent
Music
Locations
Third-party assets
Additional or extended usage may require additional licensing and fees.
Unless expressly agreed, RAW files, unedited footage and editable project files are not included in final delivery.
22. Portfolio & Publicity
We recognise that discretion is particularly important to many of our Clients.
We will not publicly identify a confidential Client or publish confidential project work without appropriate permission.
Where permission is granted, we may display completed work in our portfolio, website, credentials, awards submissions, presentations or other promotional materials within the agreed scope.
Any applicable NDA or confidentiality agreement takes precedence over this provision.
23. Product Development
Product-development services may include research, concept development, material exploration, sourcing, sampling, prototyping, engineering support, supplier identification and production oversight.
Unless expressly agreed otherwise, prototypes and samples are developmental tools and are not guarantees that subsequent production will be identical in every respect.
24. Samples & Prototypes
Samples and prototypes may vary from final production due to:
Production scale
Manufacturing methods
Material batches
Handmade processes
Tooling
Supplier capabilities
Production tolerances
Sampling or additional rounds of sampling or prototyping may incur additional costs.
Approval of a sample or prototype authorises progression based on the approved characteristics, subject to reasonable manufacturing and material tolerances.
25. Natural Materials
Natural and handcrafted materials inherently vary.
This may include:
Leather
Suede
Wood
Stone
Metals
Textiles
Handmade finishes
Natural differences in colour, grain, texture, pattern, finish or other characteristics do not necessarily constitute defects.
26. Manufacturing Tolerances
Manufactured products may be subject to commercially reasonable variations in:
Dimensions
Colour
Material
Texture
Print positioning
Stitching
Construction
Finish
Packaging
Other production characteristics
Where a particular tolerance is critical, it must be identified and agreed in writing before manufacturing begins.
Supplier-specific or reasonable industry tolerances may otherwise apply.
27. Quality Approval
Where pre-production samples are available, the Client is responsible for approving them before production.
Once a sample or specification has been approved, production may proceed in reliance upon that approval.
Changes requested after production begins may incur substantial additional costs and may not always be possible.
28. Third-Party Suppliers & Manufacturers
We may source, recommend, introduce, coordinate with or engage specialist suppliers, manufacturers, craftspeople and other third parties.
We take reasonable care when selecting and coordinating third parties but cannot guarantee circumstances outside our reasonable control, including their ongoing availability, solvency, production capacity or operational continuity.
Where a supplier contracts directly with the Client, that supplier remains independently responsible for its products, services and contractual obligations.
Where we contract with a supplier on the Client's behalf or as part of our service, our responsibilities will be determined by the applicable Project Agreement and law.
29. Supplier Pricing & Availability
Third-party quotations, material costs, manufacturing prices, exchange rates and freight charges may change.
Unless expressly fixed in writing, external costs are based on information available at the date of quotation.
Material changes imposed by third parties may be passed to the Client following reasonable notification.
Supplier availability cannot be guaranteed until the relevant order or commitment has been confirmed.
30. Minimum Order Quantities
Suppliers may impose minimum order quantities (“MOQs”).
MOQs may change and may affect:
Unit price
Production method
Tooling
Materials
Lead times
Overall project feasibility
Such requirements are outside our direct control.
31. Supplier Introductions & Non-Circumvention
Our supplier relationships, sourcing knowledge and specialist introductions form part of our professional expertise.
The Client must not use confidential supplier information or introductions provided by us for the purpose of intentionally circumventing our agreed role in an active project.
Where appropriate, a project-specific non-circumvention or non-solicitation provision may be agreed, including a defined duration and scope.
Nothing in this provision prevents the Client from dealing with suppliers independently known to it before our introduction.
32. Shipping & Delivery
Where we coordinate shipping or delivery, estimated dates are provided in good faith but are not guaranteed unless expressly agreed.
Delivery may be affected by matters outside our reasonable control, including:
Courier delays
Freight disruption
Customs clearance
Border controls
Inspections
Documentation
Weather
Local regulation
Transportation disruption
Risk and title in physical goods will be determined by the applicable Project Agreement, quotation, purchase terms or agreed shipping terms.
33. Customs, Duties & Taxes
Unless expressly included in our quotation, the Client is responsible for applicable:
Import duties
Customs charges
VAT, GST or equivalent taxes
Brokerage fees
Clearance charges
Destination taxes
Government charges
Unless expressly engaged to advise on these matters, the Client is responsible for confirming that products may lawfully be imported, possessed and used at the intended destination.
34. Inspection of Physical Products
The Client should inspect physical products promptly upon receipt.
Visible damage, shortages or material manufacturing issues should be reported within 7 days of delivery, together with photographs and relevant supporting information.
Issues that could not reasonably have been identified during initial inspection should be reported promptly following discovery.
Any remedy may be subject to applicable law and the relevant manufacturer, supplier, carrier or project terms.
35. Confidentiality
Both parties will treat confidential information received through the engagement as confidential and use it only for legitimate purposes connected with the project.
Confidential information may include:
Client identities
Project details
Designs
Concepts
Commercial information
Pricing
Supplier information
Manufacturing information
Property and location information
Unreleased products
Photography and film
Documents
Communications
Confidentiality obligations do not apply to information that is lawfully public, already legitimately known to the receiving party, independently developed without use of the confidential information, or lawfully received from another source without confidentiality restrictions.
36. Non-Disclosure Agreements
Where an NDA has been entered into, that NDA governs confidential information within its scope.
Where an NDA conflicts with these Terms concerning confidentiality, the signed NDA will take precedence in relation to that information.
An NDA may be entered into before sensitive project information is disclosed.
37. Supplier Confidentiality
Where reasonably necessary for a project, we may share relevant confidential information with suppliers, manufacturers, consultants or specialist partners.
We will take reasonable steps to limit disclosure to information reasonably necessary for the relevant purpose and, where appropriate, require confidentiality, non-disclosure or data-protection obligations.
Third parties remain responsible for compliance with their own contractual and legal obligations.
38. Data Protection & Information Security
Personal information will be handled in accordance with our Privacy Policy and applicable data-protection requirements.
We take reasonable technical and organisational measures designed to protect personal and confidential information.
However, no electronic communication, digital storage platform or information-security system can be guaranteed to be completely secure.
We therefore cannot guarantee absolute security against sophisticated cyberattacks, unauthorised third-party activity, system failures or security incidents affecting independent providers.
Where we become aware of a relevant security incident, we will take reasonable steps to investigate, contain, mitigate and respond to it and comply with applicable legal or contractual notification requirements.
39. Client-Supplied Materials
The Client confirms that it owns or has appropriate rights, licences and permissions to provide and authorise our use of any:
Logos
Trademarks
Images
Text
Designs
Photography
Film
Music
Data
Documents
Other Client-supplied materials
We may rely upon this confirmation unless we have reason to believe otherwise.
40. Indemnity
To the extent permitted by applicable law, the Client will be responsible for third-party claims, losses or reasonable costs arising from materials, information or instructions supplied by the Client where our use of them was in accordance with the Client's instructions and the issue results from the Client lacking the necessary rights or authority.
We remain responsible for claims arising directly from our own breach of the applicable Project Agreement, infringement caused solely by original material created by us, or other matters for which we are legally responsible.
Neither party is required to indemnify the other to the extent that a claim was caused by the other party's negligence, wilful misconduct or breach.
41. No Guarantee of Commercial Outcome
Creative work necessarily involves professional judgement and subjective considerations.
Unless expressly guaranteed in writing, we do not guarantee:
Sales
Revenue
Commercial success
Publicity
Audience response
Market acceptance
Awards
Business performance
Other particular commercial outcomes
Product development likewise does not guarantee commercial success, market acceptance or future manufacturing availability.
42. Third-Party Failures
To the extent permitted by applicable law, we will not be responsible for delays or failures caused solely by independent third parties where the circumstances were outside our reasonable control and we exercised the level of care required under the applicable agreement.
This may include:
Supplier insolvency
Manufacturing disruption
Courier or freight failure
Customs delays
Infrastructure outages
Third-party technology failures
Material shortages
Nothing in this section excludes responsibility that cannot lawfully be excluded.
43. Limitation of Liability
To the maximum extent permitted by applicable law, neither party will be liable to the other for indirect, incidental, special or consequential loss arising from a project.
Where legally permissible, this includes loss of profit, revenue, anticipated savings, business opportunity or goodwill.
Our total aggregate liability arising from or in connection with a particular project will not exceed the professional fees paid or payable to us for that project, excluding third-party expenditure, manufacturing costs, supplier payments, taxes, duties, freight and other pass-through costs.
Nothing in these Terms excludes or limits liability that cannot legally be excluded or limited, including liability arising from fraud or other matters for which exclusion is prohibited by applicable law.
44. Force Majeure
Neither party will be liable for failure or delay in performing an obligation where that failure or delay results from circumstances beyond its reasonable control.
Such circumstances may include:
Natural disasters
Fire or flood
Severe weather
War
Civil unrest
Government action
Epidemics or pandemics
Strikes
Transportation disruption
Border restrictions
Material shortages
Major infrastructure failures
Significant cyber incidents
Other events beyond reasonable control
The affected party will take reasonable steps to mitigate the impact and resume performance when reasonably practicable.
45. Subcontractors & Specialists
We may engage employees, freelancers, consultants, photographers, filmmakers, craftspeople, manufacturers, production specialists or other subcontractors where reasonably necessary to deliver a project.
We remain responsible for our own contractual obligations, subject to the provisions of these Terms and the applicable Project Agreement.
46. Independent Business
We provide our services as an independent business.
Nothing in these Terms creates an employment relationship, partnership, joint venture, fiduciary relationship or agency between us and the Client unless expressly agreed in writing.
47. Electronic Communications & Approvals
The parties agree that project communications, instructions, confirmations and approvals may be provided electronically, including by email and other mutually accepted communication platforms.
Where the context clearly indicates approval or instruction to proceed, we may reasonably rely upon such electronic communication.
48. Dispute Resolution
If a dispute arises, both parties agree first to make reasonable efforts to resolve the matter through good-faith discussion.
Where a dispute cannot be resolved directly, the parties may pursue mediation, arbitration or court proceedings in accordance with the relevant Project Agreement and governing law.
Where appropriate for substantial international projects, a specific dispute-resolution mechanism may be agreed separately.
49. Governing Law
These Terms are governed by the laws of UK.
Our remote operation, international delivery of services, or the location of Clients, suppliers or project partners does not by itself alter the governing law applicable to these Terms.
Any project-specific agreement may specify different governing-law or dispute-resolution arrangements.
50. Entire Agreement
These Terms, together with the applicable Project Agreement and any other expressly incorporated written agreements, constitute the agreement between the parties in relation to the relevant services.
They supersede prior discussions, proposals or representations concerning the same subject matter except where expressly incorporated.
51. Severability
If any provision of these Terms is found to be invalid, unlawful or unenforceable, that provision will be limited or removed only to the extent necessary.
The remaining provisions will continue in effect.
52. Waiver
A failure or delay by either party to exercise a contractual right does not constitute a waiver of that right.
A waiver relating to one matter does not automatically constitute a waiver relating to another.
53. Changes to These Terms
We may update our standard Terms of Business periodically.
Updated Terms will not retrospectively alter an existing engagement unless agreed between the parties or otherwise permitted by the applicable agreement or law.
The version applicable to a project will ordinarily be the version accepted when that project is confirmed.
54. Contact
If you have questions about these Terms of Business, please contact us at: Partners@rabtani.com
These Terms apply together with any proposal, quotation, statement of work, project brief, purchase order or other written agreement relating to a project (“Project Agreement”).
By accepting a proposal or quotation, providing written approval to proceed, making a payment, or instructing us to commence work, you confirm your acceptance of these Terms.
Where a separately signed Project Agreement expressly conflicts with these Terms, the Project Agreement will take precedence in relation to that specific matter.
1. Our Services
We provide creative, advisory and project-development services internationally, which may include:
Branding and visual identity
Creative direction and design
Photography
Film and video production
Product development
Bespoke product design
Product sourcing and procurement
Supplier and manufacturer sourcing
Prototyping and sampling
Packaging and presentation
Production oversight
Creative consultancy
Other services agreed in writing
The specific scope, deliverables, fees and anticipated timeline of each engagement will be set out in the relevant Project Agreement.
2. Project Scope
Our services are limited to the scope agreed in writing.
Any work requested outside the agreed scope may be considered additional work and charged separately.
Material changes to the brief, creative direction, deliverables, quantities, specifications, materials, production requirements, locations or timeline may require a revised quotation and schedule.
We are not required to commence additional or changed work until the revised scope and associated fees have been agreed.
3. Proposals & Quotations
Unless otherwise stated, proposals and quotations are valid for 30 days from their date of issue.
Quotations are prepared based on the information, specifications and requirements available at the time.
Changes to the brief, quantities, specifications, materials, locations, production requirements, suppliers, exchange rates or third-party costs may result in revised pricing.
Third-party quotations remain subject to the relevant supplier's own validity periods and conditions.
4. Fees & Commencement Payment
Unless otherwise specified in the Project Agreement, our standard payment structure is:
50% upon confirmation of the project
50% prior to final delivery
The initial 50% payment secures project capacity and authorises us to commence work.
For larger, longer or multi-stage projects, milestone payments may instead be agreed, typically:
50% upon commencement
25% at an agreed project milestone
25% prior to final delivery
Unless otherwise required by applicable law or agreed in writing, commencement payments are non-refundable once work has begun or resources or costs have been committed.
5. Third-Party & Production Costs
Third-party expenditure is separate from our professional fees unless expressly stated otherwise.
This may include:
Manufacturing
Samples and prototypes
Materials
Printing
Packaging
Specialist craftspeople
Photography or film crew
Talent
Locations
Equipment
Music or content licences
Travel
Freight and logistics
Couriers
Other external services
Unless otherwise agreed, third-party and production costs must be paid in full before we commit those costs on the Client's behalf.
We are not required to finance external costs on behalf of a Client.
Where applicable, procurement, sourcing, production-management or project-management fees will be identified separately in the Project Agreement.
6. Payment Terms
Unless otherwise stated on an invoice, invoices are payable within 14 days of the invoice date.
Payments must be made in the currency stated on the invoice.
The Client is responsible for bank charges, intermediary fees, foreign-exchange charges or similar payment costs.
Payments must be made without deduction, withholding, set-off or counterclaim except where required by applicable law.
Applicable taxes will be charged or accounted for in accordance with relevant legal requirements.
7. Late Payment
If an invoice becomes overdue, we may, subject to applicable law:
Suspend work
Reschedule the project
Withhold deliverables
Withhold release of final files
Withhold intellectual-property transfer or licensing
Delay manufacturing, procurement or delivery
Decline to commit further third-party expenditure
Recover reasonable collection costs
Apply legally permissible late-payment interest
Any resulting delay will not constitute a delay attributable to us.
8. Client Responsibilities
The Client is responsible for providing everything reasonably required for us to perform the agreed services, including:
Clear and accurate requirements
Timely information
Brand assets
Specifications
Content and copy where applicable
Access to locations or personnel
Necessary permissions and releases
Feedback
Decisions
Approvals
The Client must ensure information and instructions provided to us are accurate and complete.
We are not responsible for delays, additional costs or errors resulting from inaccurate, incomplete or late information supplied by the Client.
9. Feedback & Client Inactivity
Unless otherwise agreed, we ask Clients to provide requested feedback or approval within 5 business days.
If required information, feedback or approval is not provided for 30 days, we may pause the project and release the reserved production capacity.
The remaining work may then be rescheduled according to our availability.
If a project remains inactive for 60 days, we may close the project and invoice for completed work, committed time and outstanding third-party costs.
Restarting a closed project may require a revised quotation and schedule.
10. Client Approvals
The Client is responsible for carefully reviewing all concepts, artwork, copy, dimensions, specifications, materials, samples, prototypes, proofs and other items submitted for approval.
Approval may be provided electronically, including by email or another agreed communication platform.
Once approval has been given, we are entitled to rely on that approval and proceed to the next stage.
Any changes requested following approval may result in:
Additional professional fees
New sampling or prototyping costs
Supplier charges
Reproduction or remanufacturing costs
Changes to the project timeline
Where production has already commenced following Client approval, changes may no longer be possible.
11. Revisions
Unless otherwise stated in the Project Agreement, two rounds of revisions are included at each agreed creative stage.
Revisions must remain reasonably within the approved brief and creative direction.
Additional revision rounds may be charged separately.
A request that materially changes an approved direction, concept, brief or deliverable may be treated as a change of scope rather than a revision.
12. Changes to Scope
Material changes requested after commencement may require a revised quotation, timeline or Project Agreement.
This includes changes to:
Creative direction
Deliverables
Specifications
Quantities
Materials
Production methods
Locations
Suppliers
Photography or filming requirements
Timelines
We may pause affected work until the revised commercial terms have been agreed.
13. Cancellation & Termination
If the Client cancels a project after commencement, the Client remains responsible for:
Work completed
Time already committed
Approved third-party costs
Non-refundable supplier payments
Manufacturing or production already commissioned
Cancellation fees imposed by third parties
Other reasonably incurred non-recoverable project expenses
Payments already received will be applied against those amounts.
Where reasonable, we will seek to minimise further costs following cancellation.
We may suspend or terminate an engagement where the Client materially breaches these Terms, fails to make payment, repeatedly fails to provide necessary instructions or approvals, requests unlawful activity, or where continuation would reasonably expose us to material legal, financial, reputational or safety risk.
14. Project Timelines & Delays
Project schedules are estimates unless a deadline is expressly guaranteed in writing.
Timelines may be affected by:
Client approvals
Scope changes
Supplier availability
Manufacturing schedules
Material availability
Sampling
Shipping
Customs
Travel
Weather
Location access
Third-party performance
Events outside our reasonable control
We will make reasonable efforts to communicate material changes to anticipated schedules.
Intellectual Property
15. Client Intellectual Property
The Client retains ownership of intellectual property it owned before the engagement, including its existing trademarks, logos, materials and proprietary information.
The Client grants us the permissions reasonably necessary to use such materials for the purpose of delivering the agreed services.
16. Our Pre-Existing Intellectual Property
We retain ownership of our pre-existing intellectual property, including:
Processes
Methodologies
Systems
Templates
Know-how
Research methods
Creative processes
Tools
Supplier knowledge and sourcing expertise
Materials developed independently of the Client project
Nothing in the engagement transfers ownership of these assets unless expressly agreed.
17. Final Deliverables
Ownership or usage rights in final approved deliverables will be specified in the relevant Project Agreement.
Unless otherwise agreed, any agreed transfer of intellectual-property rights will take effect only once all amounts due in connection with the relevant project have been paid in full.
Until payment has been completed, all applicable intellectual-property rights remain with us or the relevant rights holder.
18. Unused Concepts
Concepts, designs, names, directions, product ideas, proposals and other creative work presented but not selected or purchased remain our intellectual property unless otherwise agreed.
The Client may not reproduce, adapt, manufacture, commission or provide unused concepts to another designer, agency, supplier or manufacturer for further development without our written permission.
19. Working, Source & Raw Files
Unless expressly included in the Project Agreement, final delivery does not include:
Editable working files
Source files
Raw photography
Unedited film footage
Project files
Preliminary concepts
Rejected concepts
Internal research
Working presentations
Production-development files
Where such files are requested, their release may be subject to an additional fee and appropriate licensing terms.
20. Third-Party Intellectual Property
Projects may incorporate third-party intellectual property such as:
Fonts
Music
Stock photography
Stock footage
Software
Materials
Components
Typefaces
Talent rights
Licensed content
These assets remain subject to their respective licence terms.
Ownership of such third-party assets cannot be transferred by us beyond the rights granted by the relevant rights holder.
21. Photography & Film Rights
Photography and film usage rights will be defined where relevant in the Project Agreement.
Rights may be subject to limitations concerning:
Territory
Duration
Media
Platforms
Campaigns
Paid advertising
Talent
Music
Locations
Third-party assets
Additional or extended usage may require additional licensing and fees.
Unless expressly agreed, RAW files, unedited footage and editable project files are not included in final delivery.
22. Portfolio & Publicity
We recognise that discretion is particularly important to many of our Clients.
We will not publicly identify a confidential Client or publish confidential project work without appropriate permission.
Where permission is granted, we may display completed work in our portfolio, website, credentials, awards submissions, presentations or other promotional materials within the agreed scope.
Any applicable NDA or confidentiality agreement takes precedence over this provision.
23. Product Development
Product-development services may include research, concept development, material exploration, sourcing, sampling, prototyping, engineering support, supplier identification and production oversight.
Unless expressly agreed otherwise, prototypes and samples are developmental tools and are not guarantees that subsequent production will be identical in every respect.
24. Samples & Prototypes
Samples and prototypes may vary from final production due to:
Production scale
Manufacturing methods
Material batches
Handmade processes
Tooling
Supplier capabilities
Production tolerances
Sampling or additional rounds of sampling or prototyping may incur additional costs.
Approval of a sample or prototype authorises progression based on the approved characteristics, subject to reasonable manufacturing and material tolerances.
25. Natural Materials
Natural and handcrafted materials inherently vary.
This may include:
Leather
Suede
Wood
Stone
Metals
Textiles
Handmade finishes
Natural differences in colour, grain, texture, pattern, finish or other characteristics do not necessarily constitute defects.
26. Manufacturing Tolerances
Manufactured products may be subject to commercially reasonable variations in:
Dimensions
Colour
Material
Texture
Print positioning
Stitching
Construction
Finish
Packaging
Other production characteristics
Where a particular tolerance is critical, it must be identified and agreed in writing before manufacturing begins.
Supplier-specific or reasonable industry tolerances may otherwise apply.
27. Quality Approval
Where pre-production samples are available, the Client is responsible for approving them before production.
Once a sample or specification has been approved, production may proceed in reliance upon that approval.
Changes requested after production begins may incur substantial additional costs and may not always be possible.
28. Third-Party Suppliers & Manufacturers
We may source, recommend, introduce, coordinate with or engage specialist suppliers, manufacturers, craftspeople and other third parties.
We take reasonable care when selecting and coordinating third parties but cannot guarantee circumstances outside our reasonable control, including their ongoing availability, solvency, production capacity or operational continuity.
Where a supplier contracts directly with the Client, that supplier remains independently responsible for its products, services and contractual obligations.
Where we contract with a supplier on the Client's behalf or as part of our service, our responsibilities will be determined by the applicable Project Agreement and law.
29. Supplier Pricing & Availability
Third-party quotations, material costs, manufacturing prices, exchange rates and freight charges may change.
Unless expressly fixed in writing, external costs are based on information available at the date of quotation.
Material changes imposed by third parties may be passed to the Client following reasonable notification.
Supplier availability cannot be guaranteed until the relevant order or commitment has been confirmed.
30. Minimum Order Quantities
Suppliers may impose minimum order quantities (“MOQs”).
MOQs may change and may affect:
Unit price
Production method
Tooling
Materials
Lead times
Overall project feasibility
Such requirements are outside our direct control.
31. Supplier Introductions & Non-Circumvention
Our supplier relationships, sourcing knowledge and specialist introductions form part of our professional expertise.
The Client must not use confidential supplier information or introductions provided by us for the purpose of intentionally circumventing our agreed role in an active project.
Where appropriate, a project-specific non-circumvention or non-solicitation provision may be agreed, including a defined duration and scope.
Nothing in this provision prevents the Client from dealing with suppliers independently known to it before our introduction.
32. Shipping & Delivery
Where we coordinate shipping or delivery, estimated dates are provided in good faith but are not guaranteed unless expressly agreed.
Delivery may be affected by matters outside our reasonable control, including:
Courier delays
Freight disruption
Customs clearance
Border controls
Inspections
Documentation
Weather
Local regulation
Transportation disruption
Risk and title in physical goods will be determined by the applicable Project Agreement, quotation, purchase terms or agreed shipping terms.
33. Customs, Duties & Taxes
Unless expressly included in our quotation, the Client is responsible for applicable:
Import duties
Customs charges
VAT, GST or equivalent taxes
Brokerage fees
Clearance charges
Destination taxes
Government charges
Unless expressly engaged to advise on these matters, the Client is responsible for confirming that products may lawfully be imported, possessed and used at the intended destination.
34. Inspection of Physical Products
The Client should inspect physical products promptly upon receipt.
Visible damage, shortages or material manufacturing issues should be reported within 7 days of delivery, together with photographs and relevant supporting information.
Issues that could not reasonably have been identified during initial inspection should be reported promptly following discovery.
Any remedy may be subject to applicable law and the relevant manufacturer, supplier, carrier or project terms.
35. Confidentiality
Both parties will treat confidential information received through the engagement as confidential and use it only for legitimate purposes connected with the project.
Confidential information may include:
Client identities
Project details
Designs
Concepts
Commercial information
Pricing
Supplier information
Manufacturing information
Property and location information
Unreleased products
Photography and film
Documents
Communications
Confidentiality obligations do not apply to information that is lawfully public, already legitimately known to the receiving party, independently developed without use of the confidential information, or lawfully received from another source without confidentiality restrictions.
36. Non-Disclosure Agreements
Where an NDA has been entered into, that NDA governs confidential information within its scope.
Where an NDA conflicts with these Terms concerning confidentiality, the signed NDA will take precedence in relation to that information.
An NDA may be entered into before sensitive project information is disclosed.
37. Supplier Confidentiality
Where reasonably necessary for a project, we may share relevant confidential information with suppliers, manufacturers, consultants or specialist partners.
We will take reasonable steps to limit disclosure to information reasonably necessary for the relevant purpose and, where appropriate, require confidentiality, non-disclosure or data-protection obligations.
Third parties remain responsible for compliance with their own contractual and legal obligations.
38. Data Protection & Information Security
Personal information will be handled in accordance with our Privacy Policy and applicable data-protection requirements.
We take reasonable technical and organisational measures designed to protect personal and confidential information.
However, no electronic communication, digital storage platform or information-security system can be guaranteed to be completely secure.
We therefore cannot guarantee absolute security against sophisticated cyberattacks, unauthorised third-party activity, system failures or security incidents affecting independent providers.
Where we become aware of a relevant security incident, we will take reasonable steps to investigate, contain, mitigate and respond to it and comply with applicable legal or contractual notification requirements.
39. Client-Supplied Materials
The Client confirms that it owns or has appropriate rights, licences and permissions to provide and authorise our use of any:
Logos
Trademarks
Images
Text
Designs
Photography
Film
Music
Data
Documents
Other Client-supplied materials
We may rely upon this confirmation unless we have reason to believe otherwise.
40. Indemnity
To the extent permitted by applicable law, the Client will be responsible for third-party claims, losses or reasonable costs arising from materials, information or instructions supplied by the Client where our use of them was in accordance with the Client's instructions and the issue results from the Client lacking the necessary rights or authority.
We remain responsible for claims arising directly from our own breach of the applicable Project Agreement, infringement caused solely by original material created by us, or other matters for which we are legally responsible.
Neither party is required to indemnify the other to the extent that a claim was caused by the other party's negligence, wilful misconduct or breach.
41. No Guarantee of Commercial Outcome
Creative work necessarily involves professional judgement and subjective considerations.
Unless expressly guaranteed in writing, we do not guarantee:
Sales
Revenue
Commercial success
Publicity
Audience response
Market acceptance
Awards
Business performance
Other particular commercial outcomes
Product development likewise does not guarantee commercial success, market acceptance or future manufacturing availability.
42. Third-Party Failures
To the extent permitted by applicable law, we will not be responsible for delays or failures caused solely by independent third parties where the circumstances were outside our reasonable control and we exercised the level of care required under the applicable agreement.
This may include:
Supplier insolvency
Manufacturing disruption
Courier or freight failure
Customs delays
Infrastructure outages
Third-party technology failures
Material shortages
Nothing in this section excludes responsibility that cannot lawfully be excluded.
43. Limitation of Liability
To the maximum extent permitted by applicable law, neither party will be liable to the other for indirect, incidental, special or consequential loss arising from a project.
Where legally permissible, this includes loss of profit, revenue, anticipated savings, business opportunity or goodwill.
Our total aggregate liability arising from or in connection with a particular project will not exceed the professional fees paid or payable to us for that project, excluding third-party expenditure, manufacturing costs, supplier payments, taxes, duties, freight and other pass-through costs.
Nothing in these Terms excludes or limits liability that cannot legally be excluded or limited, including liability arising from fraud or other matters for which exclusion is prohibited by applicable law.
44. Force Majeure
Neither party will be liable for failure or delay in performing an obligation where that failure or delay results from circumstances beyond its reasonable control.
Such circumstances may include:
Natural disasters
Fire or flood
Severe weather
War
Civil unrest
Government action
Epidemics or pandemics
Strikes
Transportation disruption
Border restrictions
Material shortages
Major infrastructure failures
Significant cyber incidents
Other events beyond reasonable control
The affected party will take reasonable steps to mitigate the impact and resume performance when reasonably practicable.
45. Subcontractors & Specialists
We may engage employees, freelancers, consultants, photographers, filmmakers, craftspeople, manufacturers, production specialists or other subcontractors where reasonably necessary to deliver a project.
We remain responsible for our own contractual obligations, subject to the provisions of these Terms and the applicable Project Agreement.
46. Independent Business
We provide our services as an independent business.
Nothing in these Terms creates an employment relationship, partnership, joint venture, fiduciary relationship or agency between us and the Client unless expressly agreed in writing.
47. Electronic Communications & Approvals
The parties agree that project communications, instructions, confirmations and approvals may be provided electronically, including by email and other mutually accepted communication platforms.
Where the context clearly indicates approval or instruction to proceed, we may reasonably rely upon such electronic communication.
48. Dispute Resolution
If a dispute arises, both parties agree first to make reasonable efforts to resolve the matter through good-faith discussion.
Where a dispute cannot be resolved directly, the parties may pursue mediation, arbitration or court proceedings in accordance with the relevant Project Agreement and governing law.
Where appropriate for substantial international projects, a specific dispute-resolution mechanism may be agreed separately.
49. Governing Law
These Terms are governed by the laws of UK.
Our remote operation, international delivery of services, or the location of Clients, suppliers or project partners does not by itself alter the governing law applicable to these Terms.
Any project-specific agreement may specify different governing-law or dispute-resolution arrangements.
50. Entire Agreement
These Terms, together with the applicable Project Agreement and any other expressly incorporated written agreements, constitute the agreement between the parties in relation to the relevant services.
They supersede prior discussions, proposals or representations concerning the same subject matter except where expressly incorporated.
51. Severability
If any provision of these Terms is found to be invalid, unlawful or unenforceable, that provision will be limited or removed only to the extent necessary.
The remaining provisions will continue in effect.
52. Waiver
A failure or delay by either party to exercise a contractual right does not constitute a waiver of that right.
A waiver relating to one matter does not automatically constitute a waiver relating to another.
53. Changes to These Terms
We may update our standard Terms of Business periodically.
Updated Terms will not retrospectively alter an existing engagement unless agreed between the parties or otherwise permitted by the applicable agreement or law.
The version applicable to a project will ordinarily be the version accepted when that project is confirmed.
54. Contact
If you have questions about these Terms of Business, please contact us at: Partners@rabtani.com