Exevo Designers EXEVO DESIGNERS
Service Agreement Renewal Ref: EXV-STJ-2026-001-R1
Status: Pending Digital Execution • Expires 22 May 2026 — 11:59 PM
Renewed Contract

Creative Service
Agreement

This renewed agreement is made between Exevo Designers Network and St. Joseph Rehema College and St. Joseph Hospital for future creative, design, marketing, print, website, and related institutional work. This renewal replaces informal arrangements and introduces stricter payment, approval, revision, and usage-rights terms.

Important: The previous engagement under Ref. EXV-STJ-2026-001 was closed after settlement discussions. This renewal applies only to new work requested after acceptance of this agreement.

Execution Deadline: This agreement link was issued on Friday, 15 May 2026 at 9:55 AM (EAT) and remains active for 7 days. It will automatically expire on Friday, 22 May 2026 at 11:59 PM (EAT) if not digitally executed and accompanied by payment confirmation.
Agreement Window: Active until Friday, 22 May 2026 at 11:59 PM (EAT).
Service Provider
Exevo Designers Network
Client / Institution
St. Joseph Rehema College & St. Joseph Hospital — Molo Town, Nakuru
Representative
Kabii Kariuki
Renewal Reference
EXV-STJ-2026-001-R1
Scope Category
Institutional creative work only unless otherwise quoted and approved separately.

Scope & Billing

  1. Approved Institutional Work Only
    The agreement covers approved institutional designs, posters, flyers, notices, brochures, documents, digital graphics, and agreed creative services for St. Joseph Rehema College and St. Joseph Hospital only.
  2. Separate Quotes for Extra Work
    Any personal, third-party, external institute, emergency, website, branding, printing, social media management, motion design, or work outside the confirmed St. Joseph Rehema College / St. Joseph Hospital scope must receive a separate written quote before production begins.
  3. No Work Starts Without Deposit
    Exevo will begin work only after receiving a minimum 50% deposit or full payment, depending on the size and urgency of the task. Rush work may require full payment upfront.
  4. Final Files Released After Full Payment
    Editable files, high-resolution exports, print-ready files, and unwatermarked designs remain withheld until the full balance is paid.

Approved Design Rates

The following rates apply strictly to St. Joseph Rehema College and St. Joseph Hospital, both based in Molo Town, Nakuru. Any work requested by another institute, branch, department, personal client, third party, or external organization shall be billed under the external work rates below unless Exevo issues a separate written quote.

Service / Item St. Joseph Rehema College & St. Joseph Hospital External / Other Institute Work
Social media flyers / designs Ksh. 500 Ksh. 800
Extra revisions Ksh. 300 per revision session Ksh. 500 per revision session
Print banner designs Ksh. 1,000 Ksh. 1,500
Roll-up banner designs Ksh. 2,500 Ksh. 3,500
Logo designs Ksh. 1,500 Ksh. 2,500
Catalogue designs Ksh. 3,500 Ksh. 4,500
Desktop calendar designs (annual) Ksh. 3,500 Ksh. 4,500
Tri-fold / brochure designs Ksh. 2,500 Ksh. 3,500
Business cards Ksh. 500 Ksh. 800
Design edits / minor corrections Ksh. 500 Ksh. 700
Full redesigns / major redesign changes Ksh. 1,500 Ksh. 2,000
Strict rate boundary: These discounted institutional rates are limited to approved work for St. Joseph Rehema College and St. Joseph Hospital in Molo Town, Nakuru only. They do not extend to personal work, partner institutions, sister institutions outside this agreement, external clients, or any third-party requests unless Exevo confirms so in writing.

Retainer, Upfront & Post-Payment Plans

To support smoother workflow planning, priority scheduling, faster turnaround times, and ongoing institutional support, Exevo Designers Network may offer optional service payment plans for approved clients and institutions. These structured plans help simplify recurring creative requests, reduce repeated invoicing delays, and allow work to be handled more efficiently throughout the service period.

Support Plan Monthly Commitment Benefits
Essential Support Plan Ksh. 5,000+ Covers recurring institutional flyer designs, minor edits, and priority handling for standard requests within the agreed scope.
Professional Support Plan Ksh. 10,000+ Includes broader monthly creative support, faster turnaround, selected print-related layouts, and increased revision flexibility.
Institutional Priority Plan Ksh. 20,000+ Designed for institutions requiring continuous creative support, campaign management assistance, scheduled deliverables, and higher-priority execution across multiple service categories.
Important: Support plans, retainers, upfront allocations, or approved post-payment arrangements are optional and must be confirmed in writing before work begins. Unused balances are non-refundable but may be reassigned toward future approved services within the active service relationship period.

Pricing & Revisions

  1. Base Design Rate
    The renewed minimum rate for standard institutional flyer or poster designs shall be confirmed per order before work begins. No previous discounted or adjusted rate shall automatically apply to new work.
  2. Revision Limit
    Each approved design includes two complimentary revision sessions only. A revision session means one collected round of changes submitted together.
  3. Additional Revision Fee
    Additional revisions beyond the included two sessions are billed separately before implementation. Revisions caused by late information, new instructions, or changes in direction are chargeable.
  4. Major Changes Count as New Work
    Minor flyer edits such as text corrections, date changes, contact updates, logo replacements, color adjustments, or small layout adjustments shall not be treated as full redesigns. However, a complete change of concept, layout, visual structure, branding direction, department, campaign purpose, or target use after approval shall be treated as a redesign/new order and billed according to the approved pricing structure under this agreement.

Strict Payment Terms

  1. Payment Timeline
    The outstanding balance must be cleared before final delivery. Where credit is expressly allowed in writing, payment must be completed within the agreed period stated on the invoice.
  2. Late Payment Consequence
    Exevo may pause all active and future work, withhold files, suspend delivery, or decline new requests until all pending balances are cleared.
  3. No Verbal Discounts
    Discounts, waivers, and settlement adjustments are valid only when issued in writing by Exevo. Good-faith adjustments made in the past shall not create a future pricing obligation.
  4. Urgent Work
    Same-day, weekend, night, public holiday, or urgent turnaround work may attract an additional rush fee and may require full payment before commencement.

Ownership & Usage Rights

  1. Intellectual Property
    All concepts, drafts, editable files, templates, source files, layouts, and creative direction remain the property of Exevo Designers Network until full payment is received.
  2. Usage Rights After Payment
    Once full payment is settled, the client receives usage rights for the approved final outputs for institutional use only. Raw/editable files are not included unless quoted separately.
  3. Unauthorized Use
    Use, printing, publishing, forwarding, editing, or distributing unpaid drafts, screenshots, previews, or watermarked files is prohibited.
  4. Portfolio Rights
    Exevo may display completed work in its portfolio, website, social media, or proposals unless the client requests confidentiality in writing before the work begins.

Approval & Communication Rules

  1. One Authorized Representative
    The client shall appoint one main representative to approve instructions, revisions, and final work. Conflicting instructions from multiple parties may delay delivery and may attract extra charges.
  2. Collected Feedback Required
    Feedback must be submitted clearly and preferably in one message/document per revision round. Scattered corrections sent in parts may be treated as multiple revision sessions.
  3. Approval Is Final
    Once a design is approved and final files are issued, later corrections, typos, content changes, or replacement details are billed as new revisions or new work.
  4. Content Accuracy
    The client is responsible for confirming names, dates, prices, contacts, spellings, course details, logos, approvals, and institutional information before final output is released.

Contract Duration & Renewal

  1. Agreement Period
    This agreement becomes active immediately upon digital acceptance and shall remain valid for a period of twelve (12) months unless terminated earlier under the terms of this agreement.
  2. Renewal Review
    Upon expiry of the active agreement period, Exevo Designers Network may review pricing, scope of services, payment performance, communication consistency, workload requirements, and institutional support needs before approving renewal or issuing a revised agreement.
  3. Non-Exclusive Engagement
    This agreement does not create exclusivity between the parties. Exevo Designers Network reserves the right to accept work from other institutions, organizations, or clients during the agreement period.

Breach, Termination & Service Suspension

  1. Breach of Agreement
    Failure to comply with payment timelines, unauthorized use of unpaid work, repeated communication breakdown, abusive conduct, repeated cancellation after work commencement, or violation of the approved agreement terms may constitute a breach of this agreement.
  2. Right to Suspend Services
    Exevo Designers Network reserves the right to pause, limit, delay, or permanently suspend active and future work where agreement breaches, outstanding balances, repeated late payments, or operational conflicts arise.
  3. Termination of Agreement
    Either party may terminate this agreement through written communication. However, all completed work, approved work, ongoing production costs, outstanding balances, and confirmed invoices issued before termination shall remain payable.
  4. No Refund Policy
    Payments made toward completed work, allocated retainers, active production, booked service periods, creative planning, or approved project commencement are non-refundable. Where applicable, approved balances may instead be reassigned toward future services.

Digital Acceptance

By completing the fields below and clicking “Accept Agreement,” the representative confirms that they have read, understood, and legally accepted this renewed agreement on behalf of the client/institution. This digital acknowledgment shall constitute a legally binding electronic acceptance under the Constitution of Kenya (2010) and the Kenya Information and Communications Act (Cap 411A).

EXEVO VERIFIED EXECUTION
Execution Log
Exevo Designers Network Email: exevodesigners@gmail.com WhatsApp: +254 700 552 884 Website: www.exevodesigners.online
Service Provider
Stephen Njoroge — Exevo Designers Network