Build the SKU manifest
Confirm products, variants, required views, and identifiers.
COMMERCIAL SERVICES
COMMERCIAL SERVICES / PHOTOGRAPHY
An e-commerce range becomes harder to compare when every product is photographed at a different scale, angle, or naming convention.
Produce a consistent image set for a defined product batch.
SKU and view manifest
Repeatable catalog capture specification
Selected finished product images
Named files and delivery reconciliation
A manifest-based workflow treats every required image as a traceable catalog item, making missing views and naming errors easier to detect.
Confirm products, variants, required views, and identifiers.
Set repeatable positions, light, crop, and quality checks.
Match finished files to the manifest and required storefront specifications.
The rate-card scope factors are shown below. Client complexity is applied separately.
A defined product batch using one focused catalog standard.
A larger batch with additional materials, views, or variants.
A complex range with multiple setup families and detailed catalog-integration requirements.
A planning range using the same rate card as the full DOC N.I.L. calculator.
Reconcile delivered files against the approved SKU-view manifest and storefront image requirements.
An apparel retailer can receive consistent front, back, and detail images linked to the correct product and color identifiers.
The proposal confirms quantities, review rounds, locations, versions, and the service period. Additional work receives a written change scope before it starts.
8% G&A is additional. Third-party costs and applicable tax are confirmed separately. Estimates are planning ranges, not a booking or a guarantee of results.
Production fees do not automatically transfer copyright, grant perpetual usage, include talent rights, or permit AI training. Licensed use must name the media, term, territory, and licensee.
The rate is per project. A defined product batch using one focused catalog standard. The proposal fixes quantities, schedules, review rounds, and delivery specifications before work begins.
Shipping, storage, preparation, and returns are separate. Storefront data entry, clipping complexity, and composites are separately scoped. Extra SKUs, new setup families, and usage extensions are separate. Any change outside the approved scope is priced before it proceeds.
Separate products. Connected when the brief calls for them.