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INSERTION ORDER 23998 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 />The <br />Triangle <br />Weekender <br />The <br />Triangle <br />Weekender <br />2025 <br />Full <br />Page <br />Inside <br />Front <br />Cover <br /> Guaranteed Inside Front Cover Premium position. Includes First Right <br />of Refusal for TTW 2026. Competitive Full Page Multimedia Bundle <br />Package. May 2025 - May 2026. The All-inclusive Bundle Package <br />includes: Full page ad in the 2025 Annual Guide with Triangle-wide <br />Annual Distribution and accessible on <br />https://thetriangleweekender.com/ and sister sites, combined with <br />extensive Digital for the entire year reaching 2 million + and Visitors in <br />the Triangle Region. Clickable Banner Display Ad on <br />https://thetriangleweekender.com/. Access to Bulk upload and edit <br />Events on the Regional Events Calendar. Editorial Priority including <br />Content Inclusion. Guaranteed 1 or more pieces of content on blog, <br />social or e-newsletters during the year. <br />$5,268.00 <br />Print Advertisements $5,268.00 <br /> Total $5,268.00 <br />Representative Melissa Crane <br />Date <br />05/09/2024 Customer Signature Laurie Paolicelli Date <br />Service Agreement <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. All credit card payments will incur a <br />3% surcharge. <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 />Docusign Envelope ID: 259F334F-8901-412F-894B-A56BDC549806