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INSERTION ORDER 23231 <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 Size Premium <br />Position <br />Section Ad Notes Cash Net <br />The <br />Triangle <br />Weekender <br />The <br />Triangle <br />Weekender <br />2024 <br />Competitive <br />Package <br />(Full page) <br />Inside <br />Front <br />Cover <br />Guaranteed Inside Front Cover. Competitive Full page Bundle <br />Package starts April 2024, but we are starting the Digital <br />component of the Bundle Package early on the TTW Website to <br />give you more value. <br />$4,680.00 <br />Print Advertisements $4,680.00 <br />Total $4,680.00 <br />Representative Melissa Crane <br />Date <br />11/27/2023 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 />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 />Exhibit B <br />DocuSign Envelope ID: FAA8957C-C22B-4E04-B5BF-DEAFC2014CE9