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Purchase Order Web Designer in South Africa Cape Town –Free Word Template Download with AI

Professional Web Designer Services Engagement

South Africa Cape Town | Republic of South Africa

Purchase Order Details

Purchase Order No.: PO-CT-2025-04782

Date of Issue: 14 June 2025

Required Delivery Date: 30 August 2025

Payment Terms: Net 30 Days

Currency: South African Rand (ZAR)

Issued By (Buyer)

Company: Atlantic Digital Ventures (Pty) Ltd

Address: 124 Sea Point Promenade, Sea Point

City: Cape Town, 8005

Province: Western Cape, South Africa

VAT No.: 4910283756

Contact: [email protected]

Supplier / Service Provider

Name: Creative Pixel Studio (Pty) Ltd

Address: 87 Bree Street, City Bowl

City: Cape Town, 8001

Province: Western Cape, South Africa

VAT No.: 4910552134

Contact: [email protected]

Project Reference

Project Name: Corporate Website Redesign & Development

Department: Digital Marketing & IT

Approved By: Thabo Mokoena, CFO

PO Status: Approved & Issued

Valid Until: 31 December 2025

1. Description of Services – Web Designer Engagement

This Purchase Order is issued by Atlantic Digital Ventures (Pty) Ltd, a company registered and operating in South Africa Cape Town, to formally engage the services of Creative Pixel Studio (Pty) Ltd as a professional Web Designer for the complete redesign, development, and deployment of our corporate website. The Web Designer shall be based in South Africa Cape Town and shall deliver all work in accordance with the specifications outlined in this Purchase Order and the attached Statement of Work (SOW-CT-2025-112).

The scope of work for the Web Designer includes, but is not limited to: user experience (UX) research and wireframing, visual design and branding integration, responsive front-end development (HTML5, CSS3, JavaScript), back-end integration with our existing Content Management System (CMS), search engine optimisation (SEO) implementation, accessibility compliance (WCAG 2.1 AA), cross-browser and cross-device testing, and post-launch support for a period of ninety (90) calendar days. All design and development work shall be conducted from the Web Designer's office located in the City Bowl area of South Africa Cape Town, with weekly progress meetings held either in person at the buyer's Sea Point office or via secure video conference.

2. Line Items and Pricing
Item No. Description Qty Unit Price (ZAR) Amount (ZAR)
01 UX Research, Wireframing & Information Architecture – Web Designer 1 45,000.00 45,000.00
02 Visual Design, Branding & UI Mockups – Web Designer 1 68,000.00 68,000.00
03 Responsive Front-End Development (HTML5/CSS3/JS) – Web Designer 1 85,000.00 85,000.00
04 Back-End CMS Integration & API Configuration – Web Designer 1 52,000.00 52,000.00
05 SEO Implementation, Performance Optimisation & Accessibility – Web Designer 1 32,000.00 32,000.00
06 Quality Assurance, Cross-Device Testing & Deployment – Web Designer 1 28,000.00 28,000.00
07 Post-Launch Support & Maintenance (90 Days) – Web Designer 1 25,000.00 25,000.00
Subtotal (excl. VAT): 335,000.00
VAT @ 15% (South Africa): 50,250.00
TOTAL AMOUNT DUE (ZAR): 385,250.00
3. Payment Schedule

Payment for the Web Designer services under this Purchase Order shall be made in three (3) instalments via electronic funds transfer (EFT) to the supplier's bank account in South Africa Cape Town:

Instalment Milestone Amount (ZAR incl. VAT) Due Date
1st (30%) Upon acceptance of wireframes & design mockups 115,575.00 15 July 2025
2nd (40%) Upon completion of development & QA 154,100.00 15 August 2025
3rd (30%) Upon final deployment & sign-off 115,575.00 30 August 2025
4. Terms and Conditions
  1. This Purchase Order constitutes a binding agreement between the Buyer and the Web Designer (Supplier) upon signature by both parties. All terms are governed by the laws of the Republic of South Africa, with jurisdiction vested in the High Court of Cape Town.
  2. The Web Designer shall comply with all applicable South African legislation, including the Protection of Personal Information Act (POPIA), the Copyright Act 98 of 1978, and the Consumer Protection Act 68 of 2008, in the performance of services under this Purchase Order.
  3. All intellectual property rights in the final deliverables (designs, code, documentation) shall vest in the Buyer upon full payment. The Web Designer retains the right to display the completed work in their professional portfolio, subject to the Buyer's prior written consent.
  4. The Web Designer shall provide weekly written progress reports every Friday to the Buyer's project manager. Failure to meet agreed milestones without prior written notice may result in a penalty of 2% of the outstanding balance per week of delay.
  5. All work shall be performed in South Africa Cape Town. The Web Designer shall not subcontract any portion of the work without the prior written approval of the Buyer.
  6. The Web Designer shall maintain professional indemnity insurance of no less than ZAR 2,000,000 and public liability insurance of no less than ZAR 1,000,000 for the duration of this engagement.
  7. Any disputes arising from this Purchase Order shall first be referred to mediation in Cape Town before either party may initiate legal proceedings.
  8. This Purchase Order may only be amended in writing, signed by authorised representatives of both parties. Verbal agreements are expressly excluded.
  9. The Web Designer shall ensure that all third-party libraries, fonts, and assets used in the project are properly licensed for commercial use in South Africa.
  10. Confidentiality: Both parties agree to maintain strict confidentiality regarding all proprietary information exchanged during the course of this Purchase Order engagement. This obligation survives termination for a period of three (3) years.
5. Acceptance and Signatures

By signing below, both parties acknowledge and agree to all terms, conditions, and specifications set forth in this Purchase Order for the engagement of the Web Designer in South Africa Cape Town.

For and on behalf of the Buyer:

Atlantic Digital Ventures (Pty) Ltd

Name: Thabo Mokoena

Title: Chief Financial Officer

Signature: ___________________________

Date: ___________________________

For and on behalf of the Web Designer (Supplier):

Creative Pixel Studio (Pty) Ltd

Name: Anika van der Merwe

Title: Lead Web Designer / Director

Signature: ___________________________

Date: ___________________________

This Purchase Order (PO-CT-2025-04782) was issued in Cape Town, Western Cape, South Africa. All amounts are denominated in South African Rand (ZAR) and are subject to 15% VAT as per South African tax regulations. This document is valid for a period of 180 days from the date of issue. For queries, contact the Procurement Department at [email protected] or visit our office at 124 Sea Point Promenade, Cape Town, 8005, South Africa.

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