IgnitionOne Terms AdJug Publisher Payment Policy

EX-10.15 25 ex10_15ignitiononeterms.htm IGNITIONONE TERMS

Exhibit 10.15

IgnitionOne Terms

AdJug Publisher Payment Policy

Please note the following changes to the AdJug invoicing policies & procedures:

Publisher's payable revenue will be based off AdJugs's monetized impressions which can be found in the reporting area at www.adjug.com / www.adjug.de.

Revenue is calculated on a calendar month basis and it’s preferable that invoices are submitted on a monthly basis with the description clearly stating the payment month.

Payment will only be made to those publishers that have generated over £50 /€50 within one month (exclusive of VAT). If your revenue is less than this minimum amount, your revenue will be rolled over to the next month until you hit this threshold.

An invoice must be submitted within six (6) months for payment to be made. NB: invoices cannot be backdated.

Invoices will only be accepted on or after the 6th of each month at which time reconciliations will be finalized

Invoices for revenue earned from UK websites in GBPs will only be accepted in GBPs and :

Emailed to: ***@***

Faxed to: +44 (0 ###-###-####

Invoices for revenue earned from DE websites in Euros will only be accepted in Euros and must be made out to AdJug GmbH, Bayerstraße 69, 80335 München

Faxed to: +49 (0)89 21 02 998 899 or

Posted to: Tobias Horch, AdJug GmbH, Bayerstraße 69, 80335 München.

Payment will be made by cheque within the 1st week of each month but no earlier than 45 days from date of invoice received.

For further details relating to Fees and Payment, please refer to clause 11 of the AdJug T&C’s

If you have any queries with regard to the AdJug Publisher Payment Policy, please do not hesitate to contact either Joshua Rohrlach, Publishing Account Manager on +44 (0) 207 4284 436 or ***@*** or Tobias Horch , Publishing Manager on ###-###-#### 890 or ***@***