General Terms and Conditions for Advertising with TravelzooAdvertising or Marketing Agreement |
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EXHIBIT 10.2
avenue a
Revision Order
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Publisher: |
Travelzoo |
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Revised Date: 11/4/2002 |
The above Media Plan # serves as our purchase order number. In order for us to process your invoice for payment, this PO number must be included on your invoice.
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Sales Contact |
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Agency Contact |
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Name: |
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Shirley Tafoya |
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Name: |
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Jason Runge |
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Phone: |
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650-943-2420 |
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Phone: |
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206-816-8179 |
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Fax: |
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650-943-2444 |
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Fax: |
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206-816-8808 |
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Email: |
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shirleyt@travelzoo.com |
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Email: |
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jason.runge@avenuea.com |
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General Terms |
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Send Invoices To |
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Send Invoices to Address |
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Count: |
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Atlas |
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Billing Dept: |
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Accounts Payable |
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Name: |
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Avenue A Seattle |
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Payment Terms: |
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45 days |
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Phone: |
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206-521-8800 |
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Street: |
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The Smith Tower |
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Agreement Signed: |
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Modified Agreement |
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Fax: |
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206-521-8808 |
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Suite: |
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506 Second Avenue |
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Out Clause: |
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60 |
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Email: |
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accountspayable@avenuea.com |
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City, State Postal: |
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Seattle, WA 98104 |
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Start Date |
End Date |
Site Name |
Package Name |
Placement Name |
Creative |
Placement Size |
Cost Method |
Total Quantity |
Value |
Cost |
Total Spend |
11/01 Total |
11/01 Cost |
|
11/1/2001 |
1/15/2003 |
Travelzoo |
Travelzoo Buy |
Air Offers, Air Premium Button, Air Premium Text, Home Page Link, Lodging Offers, Lodging Button, Lodging Front page button, Lodging Premium Button, Lodging Premium Text, Top 20 Deals, Vacations Offers, Vacations Premium buttons, Vacations Premium Text |
Graphic; Text link |
|
CPC |
2,896,255 |
No |
$0.51 |
$1,477,090.05 |
186,700 |
$95,217.00 |
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11/1/2001 |
1/15/2003 |
Travelzoo |
Monthly Flat Fee |
Monthly Flat Fee |
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|
Time |
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No |
$72,500.00 |
$72,500.00 |
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$5,000.00 |
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Total CPC/Time |
2,896,255 |
No |
$0.51 |
$1,549,590.05 |
186,700 |
$100,217.00 |
Special Instructions: Renewing
buy through 1/15/2003. In the case of delivery over the contracted monthly
amount, for the length of this contract, all overdelivery will be paid.
Payment will be based on actual inventory delivered in accordance with
placement level contracted inventory per calendar month. In the case of under
delivery clients may or may not choose to roll inventory over to the next
calendar month. In the case of over delivery only contracted calendar month
amounts will be paid. If canceled, all unfulfilled contractual commitments are
void and Avenue A will pay for even delivery through the cancel date, or at a
rate consistent with the original Target Rate.
Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations (including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online Preference Marketing promulgated by the Network Advertising Initiative (available at http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).
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Publisher Signature: |
/s/ H. Bartel |
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Date: |
11/5/2002 |
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Agency Authorized Signature: |
/s/ |
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Date: |
November 4, 2002 |
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Agency Insertion Order
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12/01 Total |
12/01 Cost |
01/02 Total |
01/02 Cost |
02/02 Total |
02/02 Cost |
03/02 Total |
03/02 Cost |
04/02 Total |
04/02 Cost |
05/02 Total |
05/02 Cost |
06/02 Total |
06/02 Cost |
|
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
209,555 |
$106,873.05 |
200,000 |
$102,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
209,555 |
$111,873.05 |
200,000 |
$107,000.00 |
Agency Insertion Order
|
07/02 Total |
07/02 Cost |
08/02 Total |
08/02 Cost |
09/02 Total |
09/02 Cost |
10/02 Total |
10/02 Cost |
11/02 Total |
11/02 Cost |
12/02 Total |
12/02 Cost |
01/03 Total |
01/03 Cost |
|
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
200,000 |
$102,000.00 |
100,000 |
$51,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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$5,000.00 |
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$2,500.00 |
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200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
200,000 |
$107,000.00 |
100,000 |
$53,500.00 |
Agency Insertion Order
avenue a
Revision Order
|
Publisher: |
Travelzoo |
|
Revised Date: 1/15/2003 |
The above Media Plan # serves as our purchase order number. In order for us to process your invoice for payment, this PO number must be included on your invoice.
|
Sales Contact |
|
|
|
Agency Contact |
|
|
|
|
Name: |
|
Shirley Tafoya |
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Name: |
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Tim Viers |
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Phone: |
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650-943-2420 |
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Phone: |
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206-816-8195 |
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Fax: |
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650-943-2444 |
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Fax: |
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206-816-8808 |
|
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Email: |
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shirleyt@travelzoo.com |
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Email: |
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tim.viers@avenuea.com |
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|
General Terms |
|
|
|
Send Invoices To |
|
|
|
Send Invoices to Address |
|
|
|
|
Count: |
|
Atlas |
|
Billing Dept: |
|
Accounts Payable |
|
Name: |
|
Avenue A Seattle |
|
|
Payment Terms: |
|
45 days |
|
Phone: |
|
206-521-8800 |
|
Street: |
|
The Smith Tower |
|
|
Agreement Signed: |
|
Modified Agreement |
|
Fax: |
|
206-521-8808 |
|
Suite: |
|
506 Second Avenue |
|
|
Out Clause: |
|
60 |
|
Email: |
|
accountspayable@avenuea.com |
|
City, State Postal: |
|
Seattle, WA 98104 |
|
Media Buy Specifications:
|
Start Date |
End Date |
Site Name |
Package Name |
Placement Name |
Creative |
Placement Size |
Cost Method |
Total Quantity |
Value |
Cost |
Total Spend |
11/01 Total |
11/01 Cost |
|
11/1/2001 |
11/30/2003 |
Travelzoo |
Travelzoo Buy |
Air Offers, Air Premium Button, Air Premium Text, Home Page Link, Lodging Offers, Lodging Button, Lodging Front page button, Lodging Premium Button, Lodging Premium Text, Top 20 Deals, Vacations Offers, Vacations Premium buttons, Vacations Premium Text |
Graphic; Text link |
120X80 |
CPC |
5,045,759 |
No |
$0.51 |
$2,573,337.09 |
186,700 |
$95,217.00 |
|
11/1/2001 |
11/30/2003 |
Travelzoo |
Monthly Flat Fee |
Monthly Flat Fee |
|
|
Time |
|
No |
$125,000.00 |
$125,000.00 |
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$5,000.00 |
|
|
|
|
|
|
|
|
Total CPC/Time |
5,045,759 |
No |
$0.51 |
$2,698,337.09 |
186,700 |
$100,217.00 |
Special Instructions: Extending
current buy through 11/30/2003. In the case of delivery over the contracted
monthly amount, for the length of this contract, all overdelivery will be paid.
Payment will be based on actual inventory delivered in accordance with
placement level contracted inventory per calendar month. In the case of under
delivery clients may or may not choose to roll inventory over to the next
calendar month. If canceled, all unfulfilled contractual commitments are void
and Avenue A will pay for even delivery through the cancel date, or at a rate
consistent with the original Target Rate.
Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations (including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online Preference Marketing promulgated by the Network Advertising Initiative (available at http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).
|
Publisher Signature: |
/s/ H. Bartel |
|
Date: |
1/15/03 |
|
|
Agency Authorized Signature: |
/s/ |
|
Date: |
|