Advertising Terms and Conditions - Sample Document
Sample Marketing Agreement for TravelZoo Inc.
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TRAVELZOO INC
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Title: General Terms and Conditions for Advertising with Travelzoo Governing Law: California Date: 1/6/2005 Industry: Computer Services
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EXHIBIT 10.2
avenue a
Revision Order
Publisher:
IO Number:
Client Name:
Advertiser:
Media Plan Name:
Media Plan #:
Media Plan Start:
Media Plan End:
Travelzoo
Travelzoo_002_AVE_11_02
Expedia
Expedia
Text and Keywords
EXPD-EPD-016-40-AVE
11/1/2001
1/15/2003
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.
Sales Contact
Agency Contact
Name:
Shirley Tafoya
Name:
Jason Runge
Phone:
650-943-2420
Phone:
206-816-8179
Fax:
650-943-2444
Fax:
206-816-8808
Email:
shirleyt@travelzoo.com
Email:
jason.runge@avenuea.com
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
Catagory
Placement Size
Cost Method
Total
Quantity
Value
Add
Cost
Basis
Total
Spend
11/01 Total
Quantity
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
11/1/2001
1/15/2003
Travelzoo
Monthly Flat Fee
Monthly Flat Fee
Time
No
$72,500.00
$72,500.00
$5,000.00
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).
Publisher Signature:
/s/
H. Bartel
Date:
11/5/2002
Agency Authorized
Signature:
/s/
Date:
November 4, 2002
Agency Insertion
Order
12/01 Total
Quantity
12/01
Cost
01/02 Total
Quantity
01/02
Cost
02/02 Total
Quantity
02/02
Cost
03/02 Total
Quantity
03/02
Cost
04/02 Total
Quantity
04/02
Cost
05/02 Total
Quantity
05/02
Cost
06/02 Total
Quantity
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
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
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
209,555
$111,873.05
200,000
$107,000.00
Agency Insertion
Order
07/02 Total
Quantity
07/02
Cost
08/02 Total
Quantity
08/02
Cost
09/02 Total
Quantity
09/02
Cost
10/02 Total
Quantity
10/02
Cost
11/02 Total
Quantity
11/02
Cost
12/02 Total
Quantity
12/02
Cost
01/03 Total
Quantity
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
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$5,000.00
$2,500.00
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
200,000
$107,000.00
100,000
$53,500.00
Agency Insertion
Order
avenue a
Revision Order
Publisher:
IO Number:
Client Name:
Advertiser:
Media Plan Name:
Media Plan #:
Media Plan Start:
Media Plan End:
Travelzoo
Travelzoo_002_AVE_01_03
Expedia
Expedia
Text and Keywords
EXPD-EPD-016-40-AVE
11/1/2001
11/30/2003
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
Name:
Tim Viers
Phone:
650-943-2420
Phone:
206-816-8195
Fax:
650-943-2444
Fax:
206-816-8808
Email:
shirleyt@travelzoo.com
Email:
tim.viers@avenuea.com
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
Catagory
Placement Size
Cost Method
Total
Quantity
Value
Add
Cost
Basis
Total
Spend
11/01 Total
Quantity
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
$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).
