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2023-678-E-Economic Dev-Shannon Media-Advertising Campaig
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2023-678-E-Economic Dev-Shannon Media-Advertising Campaig
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Last modified
11/21/2023 2:56:38 PM
Creation date
11/21/2023 2:56:29 PM
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Contract
Date
11/20/2023
Contract Starting Date
11/20/2023
Contract Ending Date
11/21/2023
Contract Document Type
Contract
Amount
$13,744.00
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Creative as a Service Essential Creative 2024-05-01 2024-05-31 $150.00 <br />Creative as a Service Essential Creative 2024-06-01 2024-06-30 $150.00 <br />Digital Media Items $900.00 <br />Category Product Start Date End Date Net <br />Services <br />Name Description Month of Service Qty Total <br />Custom Content Creation Interviews 02/01/2024 1.00 $1,000.00 <br />Custom Content Creation Interviews 02/01/2024 1.00 $1,000.00 <br />Custom Content Creation Interviews 02/01/2024 1.00 $1,000.00 <br />Custom Content Creation Landing page update 04/01/2024 1.00 $300.00 <br />Micro Site Updates & Hosting Monthly Fee landing page hosting 04/01/2024 1.00 $99.00 <br />Premium Hosting & Maintenance -- Month 1 Hosting landing page 01/01/2024 1.00 $99.00 <br />Premium Hosting & Maintenance -- Month 1 landing page hosting 02/01/2024 1.00 $99.00 <br />Premium Hosting & Maintenance -- Month 1 landing page hosting 03/01/2024 1.00 $99.00 <br />Premium Hosting & Maintenance -- Month 1 landing page hosting 05/01/2024 1.00 $99.00 <br />Premium Hosting & Maintenance -- Month 1 landing page hosting 06/01/2024 1.00 $99.00 <br />Setup Fee Discovery and onboarding for clients and campaigns 01/01/2024 1.00 $500.00 <br />Service Sales $4,394.00 <br /> Total $13,744.00 <br />Representative Rory Gillis <br />Date <br />11/17/2023 Customer Signature Amanda Garner 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 /> <br />BILLING & INVOICES <br />Payment is due upon receipt of invoice. Credit card or ACH information is required from all clients. <br /> <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 /> <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 />signing this contract. Payment will be processed automatically at the time of invoice unless arrangements are made with accounting prior <br />to signing this contract. <br /> <br />LATE FEES <br />TMP/TDP reserves the right to charge a 3% penalty fee on all accounts that are over 60 days. <br /> <br />CANCELLATION POLICY <br />If you must cancel, the Client may do so with a written 45-day notice prior to publish date for magazines or a digital contract’s start of the <br />DocuSign Envelope ID: 24B78509-81DD-482E-8853-7DBAE6A35178
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