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ADVERTISING AGREEMENT <br />Renewal Advertiser <br />Advertiser: <br />Contact: <br />Chapel Hill / Orange Co. Visitor's <br />Bureau <br />Ms. Laurie Paolicelli <br />308 West Franklin Street <br />Chapel Hill, NC 27516-2521 <br />Phone: 919-968-2064 <br />Email: lpaolicelli@visitchapelhill.org <br />Bill To:Hannah Hemphill Chapel Hill / Orange Co. Visitor's <br />Bureau <br />501 W Franklin St. <br />Chapel Hill, NC 27516 <br />Phone: (919)2454328 <br />Email: hhemphill@visitchapelhill.org <br />Production Charges: <br />Change at Blueline: $75 <br />Contract Notes: <br />Publication Issue On Sale Date Ad Size Ad Material Deadline Rate Amount <br />Our State Aug 2024 Full Page 6/3/2024 $8,500.00 $8,500.00 <br />Special Interest Publication 100 Foods in 100 Counties 10/8/2024 1/2 Page - H 8/5/2024 $3,000.00 $3,000.00 <br />Our State Dec 2024 Full Page 9/30/2024 $8,500.00 $8,500.00 <br />Total $20,000.00 <br />Digital Issue Start Date Position Digital Material Deadline Rate Amount <br />Newsletter -Travel & Events July 25 - 2024 7/25/2024 Email Listing 7/4/2024 $630.00 $630.00 <br />Newsletter -This is NC Sep 2 - 2024 9/2/2024 Email Listing 8/12/2024 $1,395.00 $1,395.00 <br />Newsletter -This is NC Nov 4 - 2024 11/4/2024 Email Listing 10/14/2024 $1,395.00 $1,395.00 <br />Display Advertising 1/1/2025 ROS $1,000.00 $1,000.00 <br />Newsletter -Travel & Events Jan 9 - 2025 1/9/2025 Email Listing 12/19/2024 $1,395.00 $1,395.00 <br />Newsletter -Travel & Events Feb 6 - 2025 2/6/2025 Email Listing 1/16/2025 $0.00 $0.00 <br />Newsletter -This is NC Mar 3 - 2025 3/3/2025 Email Listing 2/10/2025 $1,395.00 $1,395.00 <br />Newsletter -Arts & Culture Apr 2 - 2025 4/2/2025 Email Listing 3/12/2025 $1,395.00 $1,395.00 <br />Newsletter -This is NC May 5 - 2025 5/5/2025 Email Listing 4/14/2025 $1,395.00 $1,395.00 <br />Total $10,000.00 <br />Total:$30,000.00 <br />Advertising Deadlines: It is the responsibility of the advertiser to meet all advertising deadlines – failure to do so may result in charges billed even <br />if the space is not used. <br />Payment Terms: Payment shall be due and payable immediately upon receipt of Mann Media Inc.’s invoice. Invoices not paid within thirty (30) <br />days after the date of invoice will be subject to a finance charge of one and one-half percent (1½%) per month (18% per annum) on any unpaid <br />balance. Additionally, this Advertising Agreement and Mann Media, Inc.’s invoices constitute “evidence of indebtedness”, and Mann Media, Inc. <br />shall be entitled to recover its reasonable attorney’s fees and costs of collection in the event of legal action to collect any past due balance. <br />Responsibility for Charges: Unless otherwise agreed in writing by Mann Media, Inc., the Advertiser and the Agency are jointly responsible to <br />Mann Media, Inc. for all charges, finance charges, and costs of collection. <br />Advertiser Signature: _____________________________________________________ Date: ________________ <br />Exhibit A <br />July 25, 2024 Travel & Event email newsletter and Feb 6, 2025 email newsletter rates have been <br />adjusted to reflect added value deduction of $2,160 to achieve investment of $30,000 <br />DocuSign Envelope ID: 511AFAC8-499F-408C-93F4-334525CDE49E