CAD/BIM Services Agreement

Point Cloud to CAD/BIM Conversion Services
ENGINYRING Europe SRL | rev. 1.0
Updated 04.02.2026 (d.m.y)

BINDING AGREEMENT: This CAD/BIM Services Agreement ("Agreement") constitutes a legally binding contract between you ("Client", "you", "your") and ENGINYRING Europe SRL, Romanian company registration number J16/306/2023, VAT RO47589108 ("ENGINYRING", "Provider", "we", "us", "our"). By engaging our CAD/BIM conversion services, you expressly acknowledge and agree that:

  1. you have read and understood this Agreement;
  2. you agree to be bound by this Agreement without modification;
  3. you acknowledge the limited liability provisions herein reflect the economic basis of our services; and
  4. but for these limitations, services would not be offered at current prices.

CRITICAL NOTICE - LIMITED LIABILITY: Your attention is specifically drawn to Sections 9 (Warranty), 10 (Limitation of Liability), and 14 (Governing Law), which significantly limit our liability. By proceeding, you explicitly acknowledge and accept these limitations as a fundamental basis of our commercial relationship.


1. General

1.1 This Agreement governs all CAD/BIM conversion services provided by ENGINYRING, including point cloud processing, 3D modeling, and BIM development.

1.2 Each project's specific details, deliverables, timelines, technical requirements, and fees shall be documented in the Invoice issued for that project, which forms an integral part of this Agreement.

1.3 In case of conflict between this Agreement and the Invoice specifications, the Invoice shall take precedence for project-specific matters, while this Agreement governs all other aspects.

2. Scope of Services

2.1 CAD/BIM conversion services include:

  • Point cloud data processing and registration verification
  • Creation of accurate 3D CAD models from point cloud data
  • Building Information Modeling (BIM) development
  • Technical documentation preparation
  • Quality assurance within agreed tolerances

2.2 All technical requirements, deliverable formats, accuracy tolerances, Level of Detail (LOD), coordinate systems, and specifications shall be clearly defined in the Invoice for the project.

2.3 Unless explicitly stated in the Invoice, the following are excluded:

  • On-site scanning or data collection services
  • Provision of scanning equipment
  • Physical site access
  • Architectural, engineering, or structural design services
  • Regulatory compliance verification
  • Services relating to data collected by third parties where quality cannot be verified

3. Client Obligations

3.1 Client must provide complete, accurate, and usable point cloud data that meets minimum requirements:

  • Properly registered and georeferenced data of sufficient density and accuracy
  • Provided in industry-standard formats (.e57, .rcp, .rcs, .pts, .xyz, or as agreed)
  • Complete coverage of all areas requiring conversion
  • All available reference documentation including existing drawings, photographs, and site information

3.2 Client warrants that all point cloud data and supporting documentation is:

  • Legally obtained
  • Free from third-party claims
  • Accurate and complete to the best of Client's knowledge
  • Not subject to restrictions preventing Provider's use for specified services

3.3 Client agrees to:

  • Respond to clarification requests within 2 business days
  • Provide access to subject matter experts when required
  • Review and approve deliverables within specified timeframes
  • Designate a single authorized representative with decision-making authority

3.4 Failure to fulfill obligations under Section 3 shall:

  • Suspend all delivery timelines until compliance
  • Entitle Provider to additional fees for delays caused
  • Not constitute breach by Provider
  • May result in project termination at Provider's discretion

4. Deliverables and Acceptance

4.1 Final deliverables shall be provided in file formats specified in the Invoice, in native format plus one commonly accepted exchange format (IFC, DWG, or RVT).

4.2 Client has 5 business days from delivery to review and provide written feedback. The project fee includes ONE round of revisions addressing:

  • Errors in Provider's interpretation of source data
  • Deviations from agreed specifications
  • Technical inaccuracies exceeding specified tolerances

4.3 Revisions required due to the following are NOT included and shall be billed additionally:

  • Changes in Client requirements
  • Deficiencies in source data quality
  • Scope creep
  • Subjective preferences
  • Client's internal review processes

4.4 If Client fails to provide written feedback within 5 business days, or if Client uses, distributes, or relies upon deliverables in any way, deliverables shall be deemed unconditionally accepted.

5. Change Orders

5.1 Any requested changes to project scope, specifications, deliverables, or timelines must be submitted through formal written Change Order Request.

5.2 Provider shall evaluate each request and provide:

  • Technical feasibility assessment
  • Timeline impact
  • Cost estimate
  • Updated schedule

within 5 business days.

5.3 Change Orders become effective only when:

  • Accepted in writing by both parties
  • Additional fees are paid in advance
  • Updated timeline is confirmed

5.4 Provider has no obligation to accept Change Orders and may decline requests that would:

  • Compromise quality
  • Require unreasonable effort
  • Conflict with other commitments
  • Be technically infeasible

6. Project Timeline

6.1 Provider shall use commercially reasonable efforts to deliver within estimated timeline, subject to:

  • Timely data provision
  • Client obligation fulfillment
  • No significant source data quality issues
  • Timely Client reviews
  • No Force Majeure events

6.2 Delivery timelines shall be automatically extended day-for-day for delays caused by:

  • Late/incomplete data provision
  • Client failure to respond to queries
  • Late payment
  • Change Order processing
  • Client-requested revisions beyond base scope
  • Force Majeure events

6.3 No specific completion date is guaranteed unless explicitly stated as "Fixed Completion Date" in the Invoice with corresponding premium pricing.

7. Intellectual Property

7.1 Provider retains all rights to:

  • Proprietary methodologies, processes, workflows
  • Software tools, scripts, automation systems
  • Template libraries
  • Pre-existing intellectual property used in service delivery

7.2 Upon full payment, Client receives perpetual, non-exclusive, non-transferable license to use specific deliverables (CAD/BIM models) for originally intended project purpose. Provider retains ownership of underlying work, methodologies, and intermediate files.

7.3 Marketing Rights: Unless a Non-Disclosure Agreement (NDA) is signed specifically restricting such use, the Parties acknowledge:

  • (i) Client retains full ownership of all source files, point cloud data, and original materials provided to Provider
  • (ii) Provider retains full ownership of all processed files, deliverables, and work product created, while granting Client full right-of-use
  • (iii) Client grants Provider full right-of-use of Client's source files, images of source files, project data, and materials for promoting Provider's business and services, including but not limited to:
    • Social media posts
    • Press releases
    • Marketing materials
    • Case studies
    • Portfolio presentations
    • Website content
    • Promotional publications

This marketing right is automatic and perpetual unless Client executes separate NDA with Provider.

7.4 Client's license does NOT include right to:

  • Reverse engineer Provider's methodologies
  • Sublicense/sell/redistribute models to third parties
  • Use deliverables beyond originally specified project purpose
  • Modify models creating derivative works claiming Provider as originator

8. Fees and Payment Terms

8.1 Project fees and payment schedules shall be detailed in the Invoice, typically structured as:

  • 30-50% upon project initiation
  • Progress payments at defined milestones
  • Final balance upon delivery before access grant

8.2 All payments for CAD/BIM projects are non-refundable regardless of project status, except as provided for termination due to material breach by Provider.

8.3 Provider retains right to withhold all work product, models, files, and documentation until full payment. No intellectual property rights transfer until full payment confirmed.

8.4 Payment is due within 5-7 business days of invoice date unless otherwise specified in the Invoice.

8.5 Late payments shall incur interest at 2% per month (24% per annum) or the maximum rate permitted by Romanian law, whichever is less.

8.6 Services exceeding the scope specified in the Invoice shall incur additional fees at Provider's standard hourly rate as specified in the Invoice, including but not limited to:

  • Excessive revision requests beyond included revisions
  • Delays caused by Client obligation failures
  • Re-work due to Client requirement changes
  • Rush/expedited services
  • Recovery of deficient data
  • Additional meetings beyond specified

9. Warranty

9.1 Provider warrants that:

  • Services shall be performed professionally consistent with industry standards
  • Deliverables shall conform to specifications in the Invoice
  • Models shall achieve accuracy tolerances when measured against source point cloud data

9.2 Warranty period is 30 days from Client acceptance. Provider's warranty is strictly limited to accuracy relative to point cloud data provided. Provider makes NO warranty regarding point cloud data accuracy itself or correspondence to physical reality.

9.3 Provider makes NO warranty that deliverables are:

  • Suitable for any particular purpose
  • In compliance with regulatory requirements
  • Appropriate for intended use beyond specific scope

Provider retains sole discretion over technical methodologies and processes.

9.4 Client's EXCLUSIVE remedy for breach of warranty is Provider re-performing non-conforming services at no charge, available only if:

  • Client provides written notice within warranty period
  • Non-conformance is verified by Provider
  • Client has fully paid all fees
  • Client provides reasonable cooperation

10. Limitation of Liability

10.1 Provider's total liability for all claims arising from or related to this Agreement or any Invoice shall be limited to the total fees paid by Client for the specific project giving rise to the claim.

10.2 Provider shall not be liable for:

  • Indirect, incidental, special, consequential, or punitive damages
  • Lost profits, revenue, data, or business opportunities
  • Cost of procurement of substitute services
  • Business interruption
  • Loss of goodwill or reputation

regardless of the legal theory and whether or not Provider has been advised of the possibility of such damages.

10.3 Provider shall not be liable for any inaccuracies in deliverables resulting from:

  • Deficiencies in source point cloud data
  • Incomplete or inaccurate Client-provided documentation
  • Client's failure to disclose relevant information
  • Changes to physical conditions after data collection

10.4 Any claim must be brought within 12 months of the date when Client knew or should have known of the claim, after which such claim is forever barred.

10.5 Nothing in this Agreement excludes or limits Provider's liability for death or personal injury caused by Provider's negligence, fraud, or fraudulent misrepresentation, or any other liability that cannot be excluded or limited under Romanian law.

11. Confidentiality

11.1 Each party agrees to maintain confidentiality of the other party's Confidential Information for a period of 3 years from disclosure.

11.2 "Confidential Information" means non-public information clearly marked as confidential or that would reasonably be considered confidential.

11.3 Confidential Information does not include information that:

  • Is or becomes publicly available through no breach of this Agreement
  • Was rightfully possessed prior to disclosure
  • Is independently developed without use of Confidential Information
  • Is rightfully obtained from a third party without restriction

11.4 Provider may use project information for marketing purposes as specified in Section 7.3 unless restricted by executed NDA.

12. Termination

12.1 Client may terminate project for convenience upon written notice. Upon such termination:

  • Client shall pay 50% of remaining unpaid fees
  • Client shall pay 100% of fees for work completed
  • Client shall pay all out-of-pocket expenses incurred
  • All payments made are non-refundable

12.2 Provider may terminate immediately if:

  • Client fails to pay when due
  • Client materially breaches this Agreement
  • Client fails to provide required information/cooperation
  • Continuation becomes commercially unreasonable

12.3 Upon termination, Provider shall:

  • Deliver work completed to date (upon full payment)
  • Retain all working files and intermediate materials
  • Have no further obligations

13. Force Majeure

13.1 Neither party shall be liable for failure to perform due to causes beyond reasonable control, including but not limited to:

  • Acts of God, natural disasters
  • War, terrorism, civil unrest
  • Government actions, laws, or regulations
  • Strikes, labor disputes
  • Telecommunications or internet failures
  • Pandemics or epidemics

13.2 The affected party shall promptly notify the other party and use reasonable efforts to minimize impact.

13.3 If Force Majeure continues for more than 30 days, either party may terminate without penalty.

14. Governing Law and Dispute Resolution

14.1 This Agreement shall be governed by and construed in accordance with the laws of Romania.

14.2 Any disputes arising from this Agreement shall be subject to the exclusive jurisdiction of the competent courts in Romania.

14.3 Before initiating formal proceedings, parties agree to first attempt resolution through good faith negotiation for 30 days.

14.4 The prevailing party in any dispute shall be entitled to recover reasonable attorneys' fees and costs.

15. General Provisions

15.1 Entire Agreement: This Agreement and any Invoice issued constitute the entire agreement between parties and supersede all prior negotiations, representations, or agreements.

15.2 Amendments: Any amendment must be in writing and signed by both parties.

15.3 Severability: If any provision is found invalid or unenforceable, the remaining provisions shall remain in full force and effect.

15.4 Waiver: Failure to enforce any provision shall not constitute waiver of that or any other provision.

15.5 Assignment: Client may not assign this Agreement without Provider's prior written consent. Provider may assign to affiliates or successors.

15.6 Notices: All notices must be in writing via email or registered mail to addresses specified in the Invoice.

15.7 Independent Contractors: Parties are independent contractors. Nothing herein creates partnership, joint venture, or employment relationship.

15.8 Survival: Sections 7 (Intellectual Property), 8 (Payment), 9 (Warranty), 10 (Limitation of Liability), 11 (Confidentiality), and 14 (Governing Law) shall survive termination.