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    LT Io 9360 LTD Um Georgia 2021 01 26-1

    Uploaded by

    Nika Ninikashvili
    Our bank account details have changed. The document provides details of an insertion order between Universal McCann Georgia and Eskimi for a Detralex advertising campaign running from January 26 to February 20, 2021 across Georgia on display and video formats, with a total budget of $1,088. It outlines the terms of the legally binding agreement for the campaign.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    LT Io 9360 LTD Um Georgia 2021 01 26-1

    Uploaded by

    Nika Ninikashvili
    67 views1 page
    Our bank account details have changed. The document provides details of an insertion order between Universal McCann Georgia and Eskimi for a Detralex advertising campaign running from January 26 to February 20, 2021 across Georgia on display and video formats, with a total budget of $1,088. It outlines the terms of the legally binding agreement for the campaign.

    Original Description:

    LT IO

    Original Title

    LT_IO_9360_LTD_UM_GEORGIA_2021_01_26-1

    Copyright

    © © All Rights Reserved

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    Our bank account details have changed. The document provides details of an insertion order between Universal McCann Georgia and Eskimi for a Detralex advertising campaign running from January 26 to February 20, 2021 across Georgia on display and video formats, with a total budget of $1,088. It outlines the terms of the legally binding agreement for the campaign.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    67 views1 page

    LT Io 9360 LTD Um Georgia 2021 01 26-1

    Uploaded by

    Nika Ninikashvili
    Our bank account details have changed. The document provides details of an insertion order between Universal McCann Georgia and Eskimi for a Detralex advertising campaign running from January 26 to February 20, 2021 across Georgia on display and video formats, with a total budget of $1,088. It outlines the terms of the legally binding agreement for the campaign.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Important Note: our bank account details have changed.

    Eskimi is a brand of
    UAB Aktyvus sektorius
    Sauletekio al. 15, Vilnius
    LT-10224, Lithuania
    M: +37063300000

    INSERTION ORDER Date: 2021-01-26


    Client account: Universal McCann Georgia
    Insertion: 9360

    ADVERTISER INFORMATION:
    Company: LTD UM GEORGIA
    Contact: Temo Blumgardt, Maka Berozashvili
    Address: Tbilisi Vazha-Pshavela av. 71
    Country: Georgia
    Email: [email protected], [email protected]

    SERVICE DETAILS: Detralex Campaigns 26 Jan - 20 Feb 2021

    Channel / Service Country Period Campaign type Media budget ($)


    name
    DSP (Banner) Georgia 2021-01-26 - CPM dynamic 670.00
    2021-02-20
    DSP (Video) Georgia 2021-01-26 - CPM dynamic 690.00
    2021-02-20
    Total: 1,360.00

    Discount (20.00%): 272.00 $


    Total amount payable: 1,088.00 $

    ORDER INFORMATION:

    1. This order constitutes a legally binding agreement between the Advertiser and Eskimi for carrying out the campaign as
    indicated above.
    2. It is represented and warranted by the Advertiser that the order signing person is fully authorized to submit the order on
    behalf of the Advertiser and the Client.
    3. Advertiser is responsible for ensuring that the orders are uploaded by the persons only authorized to do so. In the event of
    doubt Eskimi reserves the right to delay or to cancel the campaign until the receipt of the official authorization confirmation
    from the Advertiser.
    4. Eskimi concludes that by signing this order the Advertiser understands and confirms the campaign rules and details.
    5. Advertiser will be issued an invoice on the amount of cost stated in the insertion order or the actual advertising spend,
    whichever is lower, and undertakes to pay the invoice no later than 30 days after issue date.
    6. Advertiser shall be liable for any delays in payments according to the invoices issued by Eskimi.
    7. If the contract is not signed, the prepayment is required before launching any new campaign. The prepayment is not
    refundable.
    8. No cancellations or changes will be accepted without written notification to representative Eskimi to designated e-mail:
    [email protected].

    ________________________________________________________________________________
    Signature (Your signature accepts responsibility of this insertion schedule)

    Date ___________________________________________________________________________

    ________________________________________________________________________________
    Name in printed letters

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