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0370124-KN Double M Service Proposal - Ubiklan
0370124-KN Double M Service Proposal - Ubiklan
PROPOSAL
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ABOUT US
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OUR CLIENTS
OUR PARTNERS
Scope of Service 03
SCOPE OF SERVICE
1. Market Research
The objective of market research is to provide Ubiklan with the ad-hoc report study of the
audience insight for their related out-of-home (OOH) media advertisement of particular brand
in Indonesia. Market research will give Ubiklan comprehensive information to understand
consumer behavior and characteristic, brand awareness and usage, future purchase
intention, and advertisement effectiveness, across the marketing funnel. As discussed, the
scope of research will cover several information, consist of:
a. Audience demographics and behavior characteristic
b. Advertised brand awareness, usage, and impact performance
c. Out-of-home (OOH) media advertisement effectiveness across the marketing funnel
2. Methodology
Our market research approach will rely on a primary data source, with the objective is to
provide comprehensive understanding about consumer insight landscape about brand
impact analysis and advertisement media evaluation of post campaign activities.
Primary Research
Primary research is conducted to obtain specific data and information that is not easily
provided by secondary source and data. Through primary research, we aim to gather firsthand
insight from key audience viewers exposed with out-of-home (OOH) media advertisement.
This will enable us to identify consumer behavior and characteristics, brand awareness and
performance, as well advertising media effectiveness.
CONTINUED
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The following is an example of the table of contents of the ad-hoc research report on
post-campaign advertisement media evaluation. The table of contents outlined entails
comprehensive research of consumer insight, and includes all relevant information needed to
understand advertising media effectiveness and brand impact analysis. That said, once the
proposal is approved the table of contents will be discussed with Ubiklan:
TIMELINE
WEEK
ACTIVITY
1 2 3 4 5
Fieldwork Preparation
Primary Research
Final Report
Service Fees & Payment Terms
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SERVICE FEES &
PAYMENT TERMS
Service Description Unit Total Unit Price per Unit Total Price
Confidentiality
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All forms of reports, materials and documentation provided by Double M to the Client will be
treated as confidential information, otherwise stated, and is solely for private and exclusive use
of the Client. Any utilization of confidential information for commercial, business, public and
illegal means is strictly prohibited. Confidential information may not be reproduced,
redistributed, disseminated or circulated to any other party without explicit approval by Double
M. Double M agrees to maintain confidential or proprietary information received from the Client
and all the results that may entail due to the engagement of Services.
Miscellaneous
1. Approval of Proposal is acknowledged by providing signature in below space provided.
2. Upon signing, Double M is entitled to acquire the copy. Once the (scanned) copy is received,
an invoice for payment will be issued and may be in parallel with the Service Agreement.
3. Payment is required to be performed as in accordance with the payment terms written in the
issued invoice.
4. If applicable, Service Agreement is required to be signed within 7 (seven) days by the Client
and returned alongside with the proof of payment submitted to Double M.
5. Client acknowledges that late of payment, as well as late documents submission will affect
the service timeline process.
6. Any late payment penalty fee, after a month after neglecting payment terms, may be
incurred as additional invoices. Neglecting payment terms in a long time may be subject to
compound interest and further legal action entitled to be pursued by Double M.
7. Client acknowledges that this Proposal will bind both Client and Double M to ensure the
completion of determined service.
8. Any modification, changes, addition, or omission may be subject to Proposal revision and
shall bind accordingly as this initial Proposal.
9. All payment acquired prior to conducting the services by Double M is non-refundable. By the
sole discretion of Double M, the payment might be refunded in a specific amount if the
service is canceled by the Client. Signing this Proposal is agreeing to this term and all
operational and/or technical expenses will be borne by the Client.
10. Any forms of invoice and/or any payment obligations document will be submitted online by
Double M to the Client.
11. Should the original invoice and/or any payment obligations document be required by the
Client in physical form, the Client shall bear the delivery cost by way of reimbursement in the
next invoice and/or any payment obligations document.
12. Administrative stamp duty/materai cost will be borne by the Client in order to complete the
administrative requirements of the invoice and/or any payment obligations document.
13. Client acknowledges that for retainer/monthly/annual services, the fee will be revised every
January following the inflation rate of Bank Indonesia. Double M will perform adjustment of
regular service fee as in accordance to the governed regulated law concerning the financial
activities and conditions of the Republic of Indonesia.
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Prepared by:
KYVANO NAVIN
Business Development Associate
Phone: +62 878‑7855‑5232
Email: bd.team@double-m.co
INDONESIA
Email : info@double-m.co
Website : www.double-m.co