🇰🇪 Kenya Pricing

All prices in Kenyan Shillings (KSh). Submit a request below for a tailored quote.

WebKSh 52,000

Regular Website

Professional multi-page website · Mobile responsive · QR Code included · Monthly hosting fee applies

WebKSh 72,000

Premium Website

Advanced features · Custom animations · Enhanced functionality · QR Code included · Monthly hosting fee applies

PrintKSh 6,500

Promotional Flyers (Set of 3 designs)

Print-ready, high-resolution flyer designs · Brand-consistent

PrintKSh 4,500

Single-Sided Banner

Large-format print-ready banner design · One side

PrintKSh 7,800

Double-Sided Banner

Large-format print-ready banner design · Both sides

PrintKSh 17,000

Custom Menu Design

Restaurant / café menu · Print-ready · Brand-consistent design

TechKSh 39,000

POS System Setup

Point-of-sale system configuration and integration · Monthly service fee applies

SocialQuoted on consultation

Social Media Ad Campaign

Targeted ad strategy, creative & management

BundleKSh 91,000

Business Starter Pack Bundle

Website + Flyers + Banner · Everything to launch your brand

BundleKSh 124,000

Premium Full Package Bundle

Premium Website + Print Suite + POS + Social · Complete brand ecosystem

🇰🇪 RISE Kenya — Quote Request

Service Agreement (Kenya)

Please scroll through the full agreement before signing.

1. Commencement of Work

Work begins only after the deposit has been received and confirmed, and this Agreement has been signed by both parties. M-Pesa confirmation must be shared via WhatsApp before work commences.

2. Revisions

Each service package includes up to two (2) rounds of revisions. Additional revision rounds are billed at an agreed rate and must be approved in writing before work proceeds.

3. Client Content & Delays

The Client agrees to provide all required content (text, images, logos, credentials) within 5 business days of project start. Delays caused by late content submission may extend the project timeline without penalty to RISE.

4. Final Deliverables

All final files, assets, and access credentials will be released to the Client upon receipt of the full balance. RISE retains the right to withhold delivery until payment is confirmed.

5. Cancellation & Refunds

Deposits are non-refundable once work has commenced. If the Client cancels after work has begun, RISE shall retain the deposit and may invoice for any additional work completed to that date.

6. Intellectual Property

Upon full payment, the Client receives full ownership of all final deliverables. RISE retains the right to feature completed work in its portfolio and marketing materials unless the Client requests otherwise in writing.

7. Confidentiality

Both parties agree to keep all business information, project details, and proprietary content shared during this engagement strictly confidential and not to disclose it to any third party without prior written consent.

8. Accuracy of Information

The Client is responsible for ensuring all content provided to RISE is accurate, licensed, and legally permissible to use. RISE accepts no liability for errors arising from Client-supplied material.

9. Timeline

Project timelines are estimates and may vary based on Client responsiveness, complexity, and scope changes. RISE will communicate any delays promptly and work to minimize disruption.

10. Governing Agreement

This Agreement constitutes the entire understanding between the parties. Any changes to scope must be agreed upon in writing by both parties and may affect project price and timeline.

11. Recurring Monthly Payments — Websites & POS Systems

Most Important

Website hosting and POS system services are subject to a recurring monthly maintenance and service fee as agreed at sign-up. The following terms govern these ongoing payments:

(a) Payment Reminder. The Client will receive a reminder 2 days before each monthly due date via WhatsApp and/or SMS to their registered M-Pesa number.

(b) Grace Period. The Client is granted a 7-day grace period after the due date to complete payment via M-Pesa or bank transfer without service interruption.

(c) Service Suspension. If payment is not received within 7 days after the due date, RISE reserves the right to place the Client's website and/or POS system on hold until the outstanding balance is settled in full. During this period, the service will be inaccessible.

(d) Restoration. Services will be restored within 24–48 hours of confirmed M-Pesa or bank payment receipt. RISE accepts no liability for loss of business or revenue resulting from suspension due to non-payment.

(e) Repeated Non-Payment. Clients who default on recurring payments on more than two (2) occasions within any 12-month period may have their contract terminated at RISE's discretion, with no refund of prior payments.

— End of Agreement —

↓ Scroll to the bottom to enable signing.

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