Reporting and Payment. Notwithstanding anything to the contrary stated elsewhere in this Agreement, payment for lead Generation Services will be as follows: a. By the second business day of each calendar month during the Campaign term, Media Company shall provide Agency with a report confirming the number of Leads generated and shared (to Advertiser) in the preceding month which are due for billing. This report will be reviewed by Agency and Advertiser against the Lead criteria set out in the Term Sheet. Agency and Media Company will work together in good faith to investigate any Leads identified as not meeting the Lead criteria. b. Neither Agency nor Advertiser shall be obliged to pay for Leads which do not meet the Lead criteria. c. Media Company shall invoice in accordance with the payment schedule specified in the IO or monthly, if no payment schedule is specified. Agency will pay Media Company’s undisputed invoices in accordance with the Terms.
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Sources: Media Publisher Terms and Conditions, Publisher Terms and Conditions, Publisher Terms and Conditions