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INSERTION ORDER 22758 <br />Primary Contact <br />Chapel Hill Orange County Welcome Center- <br />In House <br />Laurie Paolicelli <br />308 W. Franklin St. <br />Chapel Hill, NC 27516 <br />(919) 245-4320 <br />lpaolicelli@visitchapelhill.org <br />Order Rep <br />Melissa Crane <br />1777 Fordham Blvd. <br /># 105 <br />Chapel Hill, NC 27514 <br />(919) 933-1551 <br />melissa.crane@trianglemediapartners.com <br />Publication Issue Ad <br />Size <br />Premium <br />Position <br />Section Ad Notes Cash Net <br />Triangle <br />Weekender <br />2024 Full <br />Page <br />Inside Front <br />Cover <br />Guaranteed Inside Front Cover. Includes First right of refusal. <br />Camera ready: By April 10, 2024 <br />$2,940.00 <br />DPAC <br />Playbill <br />2024/2025 1/2 <br />Page- <br />H <br />DPAC August 2024 - June 2025 Season, plus digital. Locking in <br />2023 rates. Camera ready: June 9, 2024. <br />$7,500.00 <br />Print Advertisements $10,440.00 <br />Total $10,440.00 <br />Representative Melissa Crane <br />Date <br />08/07/2023 Customer Signature Laurie Paolicelli Date <br />Service Agreement <br /> Starting February 1st, 2023 all credit card payments will incur a 3% surcharge <br />This contract is a legally binding document between you, (Client), and Shannon Media Inc, the parent company of Triangle Media <br />Partners (TMP) and Triangle Digital Partners (TDP). <br />BILLING & INVOICES <br />Payment is due upon receipt of invoice. Credit card or ACH information is required from all clients. <br />Print Products: All print products are invoiced when the issue goes to press. Typically, this is two weeks prior to publication date for city <br />magazines and four weeks prior to publication date for annual issues. Previously arranged automatic payments will be processed at this <br />time. Heart of NC Weddings is invoiced a 50% nonrefundable fee at signing and the remaining 50% when the issue goes to press in late <br />November or early December. Payments will be processed automatically for invoices that are 30 days old unless arrangements are made <br />with accounting prior to signing this contract. <br />Digital Products: Digital Products with monthly spend are invoiced on the first of the month or when the product goes live. Some fees, <br />including but not limited to Onboarding Fees, Setup Fees, Campaign Restructure Fees, and Websites, are invoiced immediately after <br />Exhibit A <br />DocuSign Envelope ID: D72B24B7-62D2-43B3-BF98-A310C0CAAE06