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Purchase Order Graphic Designer in Chile Santiago –Free Word Template Download with AI

Av. Apoquindo 4501, Piso 12, Las Condes

Santiago, Región Metropolitana, Chile

Phone: +56 2 2345 6789 | Email: [email protected]

RUT: 77.123.456-8

PO Number: PO-2025-0487

Date Issued: June 15, 2025

Valid Until: July 15, 2025

Priority: Standard

Vendor / Supplier Information

Vendor Name: Carolina Fuentes Vega

Professional Title: Graphic Designer

Business Name: CF Visual Design Studio

RUT: 18.456.789-K

Address: Calle Los Aromos 1234, Of. 56

City: Santiago, Región Metropolitana, Chile

Email: [email protected]

Phone: +56 9 8765 4321

Bill To: Andes Creative Solutions SpA

Attn: Procurement Department

Address: Av. Apoquindo 4501, Piso 12

City: Santiago, Chile

Ship To: Same as Bill To

Project Code: PRJ-2025-BRAND-RENEWAL

Department: Marketing & Branding

Internal Ref: REQ-2025-0312

Scope of Services – Graphic Designer Engagement

This Purchase Order is issued by Andes Creative Solutions SpA to engage the services of a qualified Graphic Designer based in Chile Santiago for the comprehensive brand renewal project. The selected Graphic Designer shall be responsible for developing, revising, and delivering all visual identity assets required for the company's 2025 corporate rebranding initiative. All deliverables must comply with Chilean intellectual property regulations and the specific brand guidelines established by the Marketing & Branding Department. The Graphic Designer is expected to work primarily from the Santiago metropolitan area and attend in-person review meetings at the Las Condes office no fewer than three times per month during the active project period.

Line Items – Services and Deliverables

Item # Description of Service Qty Unit Unit Price (CLP) Amount (CLP)
01 Brand Identity Redesign – Logo development, color palette, typography system, and brand guidelines document (minimum 40 pages) 1 Project 1,850,000 1,850,000
02 Corporate Stationery Design – Business cards, letterhead, envelopes, presentation folders, and digital signature templates 1 Package 680,000 680,000
03 Digital Marketing Asset Suite – Social media templates (Instagram, LinkedIn, Facebook), email headers, and web banner set (12 pieces) 1 Package 920,000 920,000
04 Print Collateral – Annual report layout (32 pages), event brochures (4 variants), and trade show booth graphics 1 Package 1,240,000 1,240,000
05 Revisions and Iteration Support – Up to three (3) full revision cycles per deliverable category, including in-person review sessions in Santiago 3 Cycles 150,000 450,000
06 Final File Delivery and Source Handover – All vector files (AI, EPS, SVG), raster files (PNG, TIFF), and editable source documents with full licensing transfer 1 Delivery 380,000 380,000

Subtotal:CLP 5,520,000

IVA (19% – Chilean VAT):CLP 1,048,800

TOTAL AMOUNT DUE:CLP 6,568,800

Payment Terms and Conditions

  • Payment Schedule: 40% advance payment upon acceptance of this Purchase Order; 40% upon delivery of all primary deliverables (Items 01–04); 20% upon final acceptance and source file handover (Item 06).
  • Payment Method: Bank transfer (Transferencia Bancaria) to the account designated by the Graphic Designer. Account details to be provided via secure channel prior to the first disbursement.
  • Payment Currency: Chilean Peso (CLP). All amounts are inclusive of applicable Chilean Value Added Tax (IVA) at the current rate of 19%.
  • Payment Due Date: Net 15 days from the date of invoice receipt. Late payments shall accrue interest at the rate established by the Banco Central de Chile.
  • Tax Compliance: The Graphic Designer shall issue a valid Factura Electrónica (Electronic Invoice) in accordance with the regulations of the Servicio de Impuestos Nacionales (SII) of Chile. The RUT of the vendor must appear on all fiscal documents.
  • Withholding Tax: Applicable Chilean withholding tax (Retención) shall be deducted from payments as required by current tax law. The vendor is responsible for declaring and remitting any additional tax obligations.

Delivery Schedule and Milestones

  • Project Start Date: June 23, 2025
  • Milestone 1 – Brand Identity Concept Presentation: July 11, 2025 (in-person meeting, Santiago office)
  • Milestone 2 – Stationery and Digital Assets Delivery: August 8, 2025
  • Milestone 3 – Print Collateral Final Files: September 5, 2025
  • Final Delivery and Project Closure: September 19, 2025
  • All deliverables shall be submitted via the company's secure project management portal. Physical proofs for print materials shall be delivered to the Las Condes office in Santiago, Chile.

General Terms and Conditions

  • This Purchase Order constitutes a binding agreement between Andes Creative Solutions SpA and the named Graphic Designer upon written acceptance by both parties.
  • All work produced under this Purchase Order shall be the exclusive intellectual property of Andes Creative Solutions SpA upon full payment. The Graphic Designer grants an irrevocable, perpetual, worldwide license to use, modify, and reproduce all deliverables.
  • The Graphic Designer warrants that all work is original and does not infringe upon any third-party intellectual property rights, trademarks, or copyrights registered in Chile or internationally.
  • Either party may terminate this Purchase Order with fourteen (14) days written notice. In the event of termination, the Graphic Designer shall be compensated for work completed and accepted up to the termination date.
  • This Purchase Order shall be governed by and construed in accordance with the laws of the Republic of Chile. Any disputes arising hereunder shall be resolved in the competent courts of Santiago, Chile.
  • The Graphic Designer shall maintain professional liability insurance with a minimum coverage of CLP 50,000,000 for the duration of the engagement.
  • Confidentiality: The Graphic Designer agrees to maintain strict confidentiality regarding all proprietary information, brand assets, and business strategies disclosed during the course of this engagement, in compliance with Chilean data protection law (Ley 19.628).

Authorized by (Buyer):

María José Contreras

Procurement Manager

Andes Creative Solutions SpA

Date: _______________

Accepted by (Vendor / Graphic Designer):

Carolina Fuentes Vega

Graphic Designer – CF Visual Design Studio

Santiago, Chile

Date: _______________

This Purchase Order (PO-2025-0487) was generated by Andes Creative Solutions SpA, Santiago, Chile. For questions regarding this document, contact the Procurement Department at [email protected] or +56 2 2345 6789. This document is valid only when signed by both parties. Uncontrolled when printed.

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