Advertising Terms & Conditions reserves the right to hold Partner to all amounts owed. Until a credit history is established, all new advertisers must pay amounts owed in advance. Contracts must be secured with a credit card at the discretion of If billed amounts are not paid within 30 days of the invoice date to, Partner may be charged a finance charge of 18% per year (1.5% per month) against the unpaid balance of the invoice from the date of the invoice until the balance and all interest charges accumulated on the balance are paid in full. Any payments made by Partner shall first be applied against any interest accumulated on the outstanding balance and then against the balance. Partner will pay all costs, expense and collection charges (including attorney’s fees or charges made by any agent or collection Partner used for purposes of collecting any unpaid balance, which sum shall not be less than 28% of the unpaid balance) incurred by in the enforcement of this advertising I/O and the collection of any charges due hereunder. Please note: All agreements are binding for 1 year from date of signed contract. *If applicable, the campaign invoice will be sent via email from QuickBooks. Payment is accepted in the form of bank transfer, debit card, or credit card.

CANCELLATIONS: Cancellations require a 2-week notice. All cancellations must be submitted in writing or electronically and are effective 10 business days from the date they are postmarked or sent via e-mail. A “short-rate” billing will occur if Partner does not complete a contracted schedule. At that point, Advertisements that have been published at the I/O rate will be recalculated at the frequency rate that has been earned, and the difference will be billed to the Partner under the terms and conditions outlined above.

MAKEGOODS: will monitor delivery of the ads and will optimize tactics for best results. If results do not meet expectations, then will notify Partner either electronically or in writing as soon as possible if believes that an under-delivery is likely. In the case of a probable or actual under-delivery, the parties will make an effort to agree upon a makegood flight equal to the value of the under-delivered portion of the I/O. If no makegood schedule can be agreed upon, a credit will be applied to the invoice in the amount of the under-delivered portion. In the event the Partner has made a cash prepayment to, specifically for the campaign that under-delivered, the Partner may elect to receive a refund for the under-delivery equal to the difference between the applicable pre-payment and the value of the delivered portion of the campaign. In no event shall extend any Ad beyond the period set forth in the I/O without prior documented consent of Partner.

AD MATERIALS: It is the Partner’s obligation to submit Advertising Materials in accordance with’s then existing advertising criteria or specifications (including content limitations, technical specifications, privacy policies, user experience policies, community standards, other editorial or advertising policies, and material due dates). If Advertising Materials are late without 1 week’s notice, Partner is still responsible for the media purchased pursuant to I/O. reserves the right within its discretion to reject or remove from its Site any Ads where the Advertising Materials or the site to which the Ad is linked do not comply with our policies, or in’s sole reasonable judgment, do not comply with any applicable law, regulation or other judicial or administrative order. Commercially reasonable efforts to acquire mutually acceptable alternative Advertising Materials from Partner will be made. If Advertising Materials provided by Partner are damaged, not to’s specifications, or otherwise unacceptable, will use commercially reasonable efforts to notify Partner within two business days of its receipt of such Advertising Materials. will not edit or modify the submitted Ads in any way without approval, including, but without limitation, resizing the Ad. will use all such Ads in strict compliance with these Terms and Conditions and any written instruction provided by Partner. When applicable, Third Party Ad Server tags will be implemented so that they are functional in all aspects.

AD RELEASE POLICY: ads are the property of the advertiser. will release the final version of any partner ad (.gif, .swf, etc.) to the partner or its Partner at no cost. Partner may use ad in any other publication. If partner requests the raw file (.psd, .fla, etc.), then will charge partner a $250 release fee (to be paid before raw file is released). Additionally, can usually modify an ad’s shape, size or code, depending on site guidelines, but charges a flat design fee of $100 per hour. will estimate the amount of time to modify an ad before work starts.

*Please note that there is a minimum of 48 business hours from signed contract to campaign start.