NCM Financial - FORM S-1/A - EX-10.15 - IGNITIONONE TERMS - March 6, 2014

Attached files

file filename
S-1/A - FORM S-1/A - NCM Financials1a_ncmfinancial030414.htm
EX-3.1 - ARTICLE 1 ENTITY NAME AND TYPE - NCM Financialex3_1articlesofinc.htm
EX-10.16 - LOCK-UP AGREEMENT - NCM Financialex10_16lockupagmnt.htm
EX-10.11 - EBUZZING TERMS - NCM Financialex10_11ebuzzingterms.htm
EX-10.6 - PATENT LICENSE AGREEMENT - NCM Financialex10_6patentlicenseagmnt.htm
EX-10.3 - KAPIL INDEPENDENT CONTRACTOR AGREEMENT - NCM Financialex10_3kapilagmnt.htm
EX-10.10 - BLINKX VIDEO ADVANTAGE TERMS - NCM Financialex10_10blinxterms.htm
EX-10.2 - KEYSTONE CONSULTING AGREEMENT - NCM Financialex10_2keystoneagmnt.htm
EX-10.17 - NOEL AGREEMENT - NCM Financialex10_17noelloanagmnt.htm
EX-10.7 - IOTA CONSULTING AGREEMENT - NCM Financialex10_7iotaagmnt.htm
EX-10.4 - SCOTT NOEL AGREEMENT - NCM Financialex10_4noelagmnt.htm
EX-10.14 - DAMIENS TERMS - NCM Financialex10_14darriensterms.htm
EX-23.1 - CONSENT - NCM Financialex23_1kljconsent.htm
EX-10.12 - TRADEDOUBLER TERMS - NCM Financialex10_12tradedoublerterms.htm
EX-3.2 - BYLAWS - NCM Financialex3_2bylaws.htm
EX-10.5 - MICHAEL NOEL AGREEMENT - NCM Financialex10_5michaelnoelagmnt.htm
EX-10.13 - CREAFI ONLINE MEDIA TERMS - NCM Financialex10_13creafiterms.htm
EX-10.1 - MASTER CONSULTING SERVICES AGREEMENT - NCM Financialex10_1masterconsultingagmnt.htm
EX-10.9 - CLICKBANK TERMS - NCM Financialex10_9clickbankterms.htm
EXCEL - IDEA: XBRL DOCUMENT - NCM FinancialFinancial_Report.xls
EX-10.8 - SERVCORP VIRTUAL OFFICE SERVICE AGREEMENT - NCM Financialex10_8sercorpterms.htm

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 :
oEmailed to: accounts@adjug.com
oFaxed to: +44 (0)207 428 4421
oPosted to Accounts Department, AdJug Ltd | Variety Club House | 93 Bayham Street | London | NW1 OAG | United Kingdom.
·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
oFaxed to: +49 (0)89 21 02 998 899 or
oPosted 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 joshua.rohrlach@adjug.com or Tobias Horch , Publishing Manager on +49 89 210 2998 890 or tobias.horch@adjug.de