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Project Contract NR 2018010119 Spectral Werbung Magento Project Final
Project Contract NR 2018010119 Spectral Werbung Magento Project Final
Date: 09.04.2018
Project-Nr.: 2018010119
Project Incharge: Chandan Kumar
We thank you for your interest in taking up this project. We are delighted to offer you the following:
Terms of Payment: An upfront payment of 50% of the Project Development is decided to be paid to the developer. The rest
of the 50% of the Project development cost is to be paid at the end of the 100% of the successful completion of the project
and when the project goes live on the demo server and after the release of the full payment from NESWEL’s client and after
the final confirmation and satisfaction of the client as per the contract between NESWEL’S Client and NESWEL IT GmbH.
Fine Clause: For not successful and timely completion and delivery of the project an amount of 10,000.00 INR will be
deducted from the payable amount.
Delivery Commitment: 45 Business Days from the date the advance has been paid to Webpristine Technology LLP from
NESWEL IT GmbH. It is to be noted that there is no buffer period for the project.
NESWEL IT GmbH, LiLi Straße 34, 63067 Offenbach am Main Fon: +49 (0) 69 823 781 53, +49 (0) 152 181 88 33 2, Fax: +49
(0) 69 823 782 31 Bankverbindung: Postbank Konto Nr.: 317226467, BLZ: 44010046, BIC: PBNKDEFF, IBAN DE26 4401 0046
0317 2264 67 Geschäftsinhaberin: Deepika Singh, St.-Nr.: 044 240 05539, Ust. -ID: DE 308 935 121, FA: Offenbach
Project Contract-Nr.: 2018010119 Page 2 of 3
2) Location of development: If the development is planned to be done on Webpristine Server then Webpristine can’t
use any such URL(even main URL) which identifies its company.
3) Images and Logo’s: Any type of types of images and logo’s to be used on the project will be provided by NESWEL
IT GmbH to Webpristine on behalf on NESWEL IT GmbH’s client in proper resolution. It is Webpristine’s
responsibility to optimize the images and logo’s to fit in the Website as far as size and looks is concerned.
4) Makito Interface: The products from Makito (www.makito.eu) needs to be inserted at respective article positions(as
explained in the attachment). The connection needs to be done through XML.. The Products offered from Makito
needs to be displayed on the website in such a way that the purchase needs to be done through Spectral-Werbung
website only, The user of Spectral Werbung Website should not land on Makito’s website. Support will be provided
by IT department of Makito.
5) The Home page of the Template needs to be modified a little. Total no of main Menu items are minimum 12. All
these 12 Menu items apart from Menu bar should also be represented by images in row and image form on the
main body of the Home Page. On clicking on any one of this image the user will be taken to another Sub-menu
page (similar to the Home Page). On this Sub-Menu Page the also in the complete body the sub-menu items will
be represented by Images in row and column form. When the user clicks on each one of these images then he/she
should be directed to Product Page. This Product page will display various products of the Sub-Menu page items.
Clicking on each one of the products on the Products Page will direct the user to individual Product page.
6) Individual product Page: Individual Product page should have the price calculator similar to that of the website of
Spectral Werbung (www.spectral-werbung.de) .
7) Check out Page: The check out page needs to be modified as per the attached document.
9) i) Total number of main Menu Items are: 12 : Büro, Textil, KFZ, Sport und Spiel, Kinder, Kosmetik und
Gesundheit, Messen Events + Partys, Kalender, Werkzeug und Haushaltswaren, Genuss und Lifestyle,
Geschenke und Prämien, Kataloge und Download.
NESWEL IT GmbH, LiLi Straße 34, 63067 Offenbach am Main Fon: +49 (0) 69 823 781 53, +49 (0) 152 181 88 33 2, Fax: +49 (0) 69 823 782 31
Bankverbindung: Postbank Konto Nr.: 317226467, BLZ: 44010046, BIC: PBNKDEFF, IBAN DE26 4401 0046 0317 2264 67 Geschäftsinhaberin: Deepika Singh,
St.-Nr.: 044 240 05539, Ust. -ID: DE 308 935 121, FA: Offenbach
j) Genuss und Lifestyle: Wein und Sekt, Spirituosen, Gebäck, Bonbons, Gwürze, Picknick Vesperzeit
Spezialitäte, Kaffe und Tee, Schokolade und Pralinen, Kuchen, Gummibärchen, Pfefferminz
k) Geschenke und Prämien: Geschenke, Weinachten (from makito), Prämien, Osten
l) Kataloge und Download: Makito Katalog, Sublimation(from makito), Spezial Verpackungen (from makito),
Neue Produkte, Ökologische Produkte, Marken, Auslaufartikel, Viva Espana, Werbetechnik Katalog,
Importware.
10) Old Website: For reference of the Price calculator and the content as well as the price tables , please refer the old
website: www.spectral-werbung.de
11) Support: 3 Months support needs to be provided only for the correction of the promised work as per the contract or
some minor changes like spelling mistakes etc as and on required and mending of the technical problems if
anything is not working as per promised in the contract .
12) All the points as in the attachments “Home-Ebene.pdf”, “checkout.pdf” and “Kategorie_übersicht.pdf” as of Email
Send along with this contract on 8th of April 2018 from NESWEL IT GmbH to Webpristine.
We hope that you are satisfied with our offer and would soon execute and deliver the rightfully completed
project within time.
Best Wishes
________________________
Deepika Singh, NESWEL IT GmbH
I/We hereby confirm and accept the Project offered by NESWEL IT GmbH, Germany with the Project contract Number
2018010119 with the above mentioned conditions and promise to deliver the same with full satisfaction of the client of
NESWEL IT GmbH within the decided time frame. In case Webpristine., India is unable to execute the complete project in
mutually finalized time and to the satisfaction of the client of NESWEL IT GmbH, Germany I promise to refund the complete
Project fee paid by NESWEL IT GmbH, Germany immediately. I have no objection in the case of any legal liabilities that
NESWEL IT GmbH shall face after failing of the Project (with respect to the points mentioned in the project description
above) will be passed on to my company.
NESWEL IT GmbH, LiLi Straße 34, 63067 Offenbach am Main Fon: +49 (0) 69 823 781 53, +49 (0) 152 181 88 33 2, Fax: +49 (0) 69 823 782 31
Bankverbindung: Postbank Konto Nr.: 317226467, BLZ: 44010046, BIC: PBNKDEFF, IBAN DE26 4401 0046 0317 2264 67 Geschäftsinhaberin: Deepika Singh,
St.-Nr.: 044 240 05539, Ust. -ID: DE 308 935 121, FA: Offenbach