Common use of Purchase Confirmation Clause in Contracts

Purchase Confirmation. (a) S4M reserves the right to accept or reject an order request. Where S4M wishes to proceed with an order request, S4M shall send the Advertiser or its Media Representative (if applicable) a Purchase Order which may stipulate in particular: (i) the name and contact details of the Advertiser; (ii) where applicable, the name and contact details of the Media Representative in the event that the purchase of advertising space via the signature of the Purchase Order is carried out by such; (iii) the brand, product or service to be promoted; (iv) the targeting criteria for Mobile Web Users, Advertising Messages or the Advertising Campaign and the quantified objective (number of Clicks per minimum CPC, CPM or CPA invoicing method expected by the Advertiser) over the release period; (v) the desired Advertising Format; (vi) the start date for the release and, if necessary, the end date of the Advertising Campaign; and (vii) the net amount payable according to the prices agreed by S4M and the Advertiser or its Media Representative. (b) The Purchase Order sent by S4M is valid and open for acceptance by the Advertiser or its Media Representative for fifteen (15) calendar days with effect from its issue date by S4M, provided always that it must be returned no later than five (5) Working Days before the proposed start date of the release of the Advertising Campaign or Advertising Message, along with: (i) the Advertising Message in question, including advertising creation items along with any technical documents which the Advertiser or its Media Representative wish to be included, the technical characteristics of which comply with the Technical Specifications applicable to the Digital Media and Advertising Format(s) concerned; and (ii) a copy of the Legal Representation agreement or, in the absence of such, a certificate of representation, in the event an order is placed by a Media Representative. (c) A template Purchase Order is attached to these GTCS for information purposes only (not for completion by an Advertiser or its Media Representative). (d) The Advertiser or its Media Representative must obtain an electronic acknowledgement of receipt for each Purchase Order, including its annex such as Data Processing Schedule, that it signs and submits to S4M to ensure that the Purchase Order has indeed been received by S4M.

Purchase Confirmation. (a) S4M ASK LOCALA reserves the right to accept or reject an order request. Where S4M ASK LOCALA wishes to proceed with an order request, S4M ASK LOCALA shall send the Advertiser or its Media Representative (if applicable) a Purchase Order which may stipulate in particular: (i) the name and contact details of the Advertiser; (ii) where applicable, the name and contact details of the Media Representative in the event that the purchase of advertising space via the signature of the Purchase Order is carried out by such; (iii) the brand, product or service to be promoted; (iv) the targeting criteria for Mobile Web Users, Advertising Messages or the Advertising Campaign and the quantified objective (number of Clicks per minimum CPC, CPM or CPA invoicing method expected by the Advertiser) over the release period; (v) the desired Advertising Format; (vi) the start date for the release and, if necessary, the end date of the Advertising Campaign; and (vii) the net amount payable according to the prices agreed by S4M ASK LOCALA and the Advertiser or its Media Representative. (b) The Purchase Order sent by S4M ASK LOCALA is valid and open for acceptance by the Advertiser or its Media Representative for fifteen (15) calendar days with effect from its issue date by S4MASK LOCALA, provided always that it must be returned no later than five (5) Working Days before the proposed start date of the release of the Advertising Campaign or Advertising Message, along with: (i) the Advertising Message in question, including advertising creation items along with any technical documents which the Advertiser or its Media Representative wish to be included, the technical characteristics of which comply with the Technical Specifications applicable to the Digital Media and Advertising Format(s) concerned; and (ii) a copy of the Legal Representation agreement or, in the absence of such, a certificate of representation, in the event an order is placed by a Media Representative. (c) A template Purchase Order is attached to these GTCS for information purposes only (not for completion by an Advertiser or its Media Representative). (d) The Advertiser or its Media Representative must obtain an electronic acknowledgement of receipt for each Purchase Order, including its annex such as Data Processing Schedule, that it signs and submits to S4M ASK LOCALA to ensure that the Purchase Order has indeed been received by S4M.ASK LOCALA.