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This IO is binding on both parties when signed by each party and delivered to the other party.

Vortexad LP

Address: 18/2 ROYSTON MAINS STREET

EDINBURGH

SCOTLAND UNITED KINGDOM

EH5 1LB

Advertising IO (Insertion Order)

 

Date: < Insert Current Date Here>

 

For the Supplier:

Company Name  
Reg. number  
VAT (if applicable)  
Registered address/Address for correspondence  
Tel. Number/ Cell number  
Email  
Contact person  
Contact person for financial questions  
Contact person for technical questions  

 

Bank details:

Bank Name  
Account number  
SWIFT/BIC  
IBAN  
Address of Bank  

 

 

Campaign Information:

Campaign Name  
Web link  
Period of the advertising campaign  
Price Model (CPA/CPM/CPC/CPI)  
Targeting options  
Geo targeting  
Campaign rules  
Price per Paid Action (CPA/CPM/CPC/CPI)  
Currency (EUR/USD/RUR)  
Total Budget  
Other details  

Hold- < InsertTerm>

Traffic restrictions: _____________________________

· Termination Notice – Supplier and/or Client are required to provide 2-business days written notice in order to terminate or alter the terms of this IO.

Payment Terms & Method

· Payment during 30 business days upon the invoice was issued according to Client’s tracking statistics.

· Wire transfer fees in charge of Supplier.

· Invoice to be issued by email.

· In case the price per paid action in other currency than EUR/USD the Payment is made by Client in EUR or USD according to the bank rate of Central Bank of Russia.

CLIENT DETAILS FOR ISSUING INVOICES:

Name of Client VORTEXAD LP
Bank name & address Rietumu Banka Vesetas iela 7, Riga, Latvia LV-1013
Account Number IBAN LV72RTMB0000641806950
Swift Code/BIC RTMBLV2X

 

This IO is binding on both parties when signed by each party and delivered to the other party.

By signing below, the parties acknowledge that they agree to this IO and have read and agree to Advertising Agreement. Terms& Conditions attached hereto.

 

The Supplier: _______________________________________________________

date:

(Printed Name, Title, Date)

 

The Client: _________________________________________________________

date:

(Printed name, Title, Date)

Advertising Agreement. Terms & Conditions

1. The Supplier will use commercially reasonable efforts to provide the Client with advertising services. The details of advertising campaign are specified in IO. The Parties agrees that Advertising services provided by Supplier shall be paid by Client according to data of Client’s statistic system.

2. Any terms and definitions used in this Agreement are defined according to CPA-networks practice and Client’s rules and policy published on Client’s web-site.

3. The Supplier will invoice the Client between the 1st to 25th day of each month, requesting payment for all provided advertising services in the previous month. The Client shall be obliged to pay to the Supplier for outstanding fees within 30 days upon receipt of such invoices, unless another payment date is agreed in writing between the Supplier and the Client. Any overdue invoices or payments shall be charged with interest at the rate of 0.01% percent of the outstanding amount for each day of delay in payment beyond the 30 day grace. The Supplier reserves the right to withhold its performance of duties if the Supplier has not been paid in accordance with the terms herein or as otherwise agreed in writing between the Supplier and the Client.

4. The Client may alter details of Advertising campaign from time to time, via

(i) The Supplier’s online client portal or

(ii) By a Confirmed Communication.

(b) In each instance, such alterations shall be deemed to be an amendment to and incorporated into addition IO as applicable, and the Supplier shall be permitted to make such alteration to the Client’s service account.

(c) In the event of conflicting changes by the Client, the Supplier shall implement the most recent change made by the Client to the Client’s service Account.

(d) The Client acknowledges that any such changes may affect the supply of services to the Client.

(e) Any IO may be amended and revised, from time to time, in writing as shall be agreed by both parties (which may include, without limitation, recorded emails). Such amendment will be deemed to be a part of and incorporated into any executed IO, as applicable.

(f) The Supplier may change this Advertising Agreement at any time

(i) Upon notice via the web site portal and posting to the Supplier’s website/blog or

(ii) By email notification to the Client.

5. SUPPLIER’S REPRESENTATIONS & COVENANTS.

(a) The Supplier represents and warrants that it has full power, right and authority to enter into and carry out its obligations under this Agreement and that this Agreement constitutes a valid and binding obligation upon the Client, enforceable against the Client in accordance with the terms and conditions of this Agreement.

(c) The Supplier represents and warrants that it has all applicable licenses, applicable insurance, certifications and accreditation, required to provide him with Advertising services and

(ii) shall bear the obligation to make all filings and obtain and maintain any and all necessary and/or applicable governmental approvals or licenses relating to the Client’s business in which ever country the Client conducts business.

(d) The Supplier hereby agrees to defend and indemnify the Client against, and hold the Client harmless from, any loss, claim, cost, court judgment arbitral awards liability or expense (collectively, “ Claims “), including court costs and reasonable fees of attorneys and other professionals, arising out of or in connection with any third party Claim arising from:

(i) a breach of this Agreement by the Supplier or

(ii) any work (including, without limitation, marketing, installation and maintenance work) performed by the Supplier, its agents, employees, subsidiaries and/or affiliates for any Services provided by the Client

(iii) any defamation or damages arising as a result of the availability of the Supplier’s products or services through the implementation of this Agreement.

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