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AGREEMENT

THIS AGREEMENT IS MADE BETWEEN:

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Vendor: ESME FILM & PHOTOGRAPHY

registered: VAT 02078440472; Via Benedetto Cairoli 20 Pescia PT 51017 Italia under Matteo di Grazia

hereinafter referred to as ‘Vendor'

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AND

THE CLIENT:

hereinafter referred to as ‘Client’.”

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FOR SERVICES FOR THE WEDDING / EVENT DATE AND LOCATION:

SERVICES INCLUDED IN THIS AGREEMENT:

the Clients has selected the following services:

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Collection 02. Photography Signature:

PHOTOGRAPHY COVERAGE: DAY BEFORE + WEDDING DAY

DIGITAL + 35 mm FILM PHOTOGRAPHY COLLECTION

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Engagement or Welcome Dinner session the day before (2 hours) with 1 Photographer

+

Full Coverage on Wedding day (up to 11 hours) with 2 Photographers

1000 total final High-Resolution Digital Photos, hand-edited

Film Photography 35 mm: 2 rolls, 1 color and 1 B&W (approx. 60 final 35mm film photos)

Drone photos (weather and location permitting)

Delivery through Personalised online Gallery of high resolution easy downloadable files (ready for you

to share and print)

Sneak Peek

(Preview Gallery) within 3 days from your wedding

2 consultation meetings (at boo

king time + 1 month before wedding)

Tailor-made photography timeline and Photography Guide

travel and accommodation included in this collection

FOR THE SERVICE PRICE OF: 6500€

The total price will be divided to be fully paid by the client as follows, all prices are net, if any Vat/Taxes (via 22%) applies these will added on top of each amount:

Retainer #1 €1000 to be paid at booking time to secure the date

Retainer #2 € 2750 to be paid by 7 /03/2026.

Retainer #3 € 2750 to be paid by 7 /06/2026.

PAYMENT TERMS:

- Retainer #1 non-refundable must be paid as deposit to confirm the booking and to secure the wedding/event date (the vendor needs to receive payment or payment proof within 7 days from the date of this contract, without that the vendor does not guarantee availability for the date)

- Retainer #2 non-refundable must be paid 4 months prior to the wedding/event. - Retainer #3 non-refundable (final balance) must be paid 1 month prior to the wedding/event. - A payment reminder will be sent to the Client a week prior to the due date of each retainer and all payment methods and details will be outlined in a separate invoice issued by the Vendor. -The Vendor will receive the full payment of agreed amounts, and any extra charges imposed by banks or paymenth institution or similar, will be borne by the client and fees amounts need to be added on top of the agreed retainers amounts above, that means that any additional fees or charges imposed by banks or payment methods will be the responsibility of the client and will need to be added on top of each amount. -If the vendor receives a payment that is less than the agreed amount, the difference will be added on top of the next payment, or in the case of the final balance, the remaining amount will be paid in cash on the day of the event/wedding or via instant bank transfer.

- All retainer fees are non-refundable in the event of a date change, location change or wedding cancellation or for any other reason. The non-refundable retainers will be kept as liquidated damages. -All shown prices are net, if the client is representing a business registred and based outside Italy, and would like to have the invoices addressed to thier business, the Client needs to notify the vendor and the client will be asked to provide business details. The vendor will add a section into this agreement "business details" which the Client will have to fill. In this case, Italian vat (iva) of 22% will not be applied on top of the shown net amounts as per law. If the Client does not request or notify the vendor about their business details, the invoice will be addressed to the client personally directly, and iva 22% is always added on top of each amount and each retainer as per law. - Delays in payment: If any scheduled payment (including deposits, retainers, second payments, extras or final balances) are not received by the due date, the Vendor will send automatic reminders up to three (3), one each week, within the following 3 weeks from invoice overdue date. The Vendor reserves the right to pause all work, including but not limited to editing and post-production, until full payment is received. Any delay in payment may result in an equivalent delay in the delivery timeline, as the editing queue will be adjusted accordingly. If the Client (or wedding planner) fails to respond to payment reminders and the client has not paid within three (3) consecutive weeks past the due date, this contract will be considered void. In such cases, all retainers and any payments made up to that point will be retained as liquidated damages and will be strictly non-refundable, the availability for the date will be released. The Vendor will have no further obligation to provide services (all editing will stop, and files will not be delivered), and/or the date will be released. Failure to full payment as specified above (30 days before or on the wedding /event day) is be subject to immediate cancellation of the contract and negates any further obligation of performance by the vendor. Both the completed signed agreement form and the payment of Retainer #1 are both necessary to confirm the stated services by the vendor. Retainer #1 must be paid as deposit to confirm the booking and to secure the wedding/event date (the vendor needs to receive payment or payment proof within 5 days from the date of this contract, without that the booking is not confirmed and the vendor does not guarantee availability for the date).

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Both the completed signed agreement form and the payment of Retainer #1 are both necessary to confirm the stated services by the vendor. Retainer #1 must be paid as deposit to confirm the booking and to secure the wedding/event date (the vendor needs to receive payment or payment proof within 5 days from the date of this contract, without that the boo king is not confirmed and the vendor does not guarantee availability for the date).

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