Sponsorship Packages Sample Clauses

Sponsorship Packages. Pricesquoted include allitemslisted inthesponsorshipproposal and signedagreement. These itemscould range fromeventspecific, onetime, recognition opportunitiesto long-term multi- mediamarketing targets.
Sample 1Sample 2Sample 3See All (4)
AutoNDA by SimpleDocs
Sponsorship Packages. Any Advertisement (other than a Standard Advertisement) -------------------- which creates a permanent branded presence in an RS screen or area linked to from a Results Screen (e.g., sponsorship of a screen or area). Standard Advertisement. Banners, buttons, links or comparable standard online ---------------------- advertising mechanisms, specifically excluding Sponsorship Packages and links provided by RS to real estate brokers and agents in connection with RS' web development services. Transactional Inventory. Any product, good or service, excluding any ----------------------- Advertisement or RS Listings, which is directly or indirectly offered, sold, provided, licensed or otherwise distributed through (i) the Co-Branded Sites or AOL Exclusive Sites (including any Interactive Service linked thereto), (ii) any other electronic means directed at site users (e.g., e-mail offers) from the Co- Branded Sites or AOL Exclusive Sites, or (iii) any "offline" means (e.g., toll- free number) for receiving orders related to specific offers within the Co- Branded Sites or AOL Exclusive Sites requiring purchasers to reference a specific promotional identifier or tracking code, including without limitation, products sold through surcharged downloads. EXHIBIT B --------- List of Prohibited Advertisers on Co-Branded Sites -------------------------------------------------- * * -------------------- * * -------------------- * * ---------------------- * * ------------------------------- * * ---------------------- * * --------- * * -------------------- * * ---------------------- * * ---------------------------- * * -------------------------------- * * -------------------------------------------------- * * ------------------- * * ----------- * * ------------------------------------------------------------------------------ * * --------------------------------------------- * * ------------------------- * * -------------------- * * ------ * * ------------- * * ------ * * --------------------
Sample 1
Sponsorship Packages. Current sponsorship opportunities are spelled out in The Alliance Sponsorship Packages. Sponsorship opportunities are updated quarterly; to request a copy of current packages please email Xxxxxxx Xxxxxxxx at xxxxxxxxx@xxx-xxxxxxxx.xxx. All sponsors who wish to reserve a particular event are required to sign a Letter of Agreement and provide payment as specified by the terms of the Letter of Agreement.
Sample 1
Sponsorship Packages. Granbury Media offers a variety of sponsorship packages that support the television, radio, social media, and other functions of the organization. The sponsorship packages are detailed in the fee matrix adopted by the Granbury City Council each year as part of the Master Fee Schedule. Sponsors may choose to sign a multi-year agreement, guaranteeing that their sponsorship fees will not increase during the duration of that executed agreement.
Sample 1
Sponsorship Packages. SIGNATURE: DATE: Personal Contribution of □ $50 □ $75 □ $100 □ $150 □ Other $ □ $250 Sponsorship Includes: Business Link on the sponsorship page of the Gridiron Website. □ $500.00 Sponsorship Includes: 1 – (3’ x 5’) Company Banner displayed in Xxxx Xxxxxxxx Stadium Area, Business Link on the sponsorship page of the Gridiron Website and a 1/4-page Ad in the Norco Cougar Football Program (5 games). □ $750.00 Sponsorship Includes: 1 – (3’ x 5’) Company Banner displayed in Xxxx Xxxxxxxx Stadium Area, Business Link on the sponsorship page of the Gridiron Website and a 1/2-page Ad in the Norco Cougar Football Program (5 games). □ $1,000.00 Sponsorship Includes: 2 – (3’ x 5’) Company Banner displayed in Xxxx Xxxxxxxx Stadium Area, Business Link on the sponsorship page of the Gridiron Website and 1/2-page Ad in the Norco Cougar Football Program (5 games). □ $1,500.00 Sponsorship Includes: 2 – (3’ x 5’) Company Banners displayed in Xxxx Xxxxxxxx Stadium Area, Business Link on the sponsorship page of the Gridiron Website and full-page Ad in the Norco Cougar Football Program (5 games). ** For all banner images we ask that you provide artwork in a PDF format**
Sample 1
Sponsorship Packages. Check One Packages Include Amount
Sample 1
Sponsorship Packages. Please select the sponsorship category below and see the respective privileges for each sponsorship on the next page. *Times are subject to change. Event No. Check the box below Select the booth No. Sponsor Category Hospitality Event Day Approximate Time * Cost USD 1   Platinum Cocktail Reception Monday 17:30 – 19:30 $18,500 2   Gold Lunch Monday 12:30 – 14:00 $16,500 3   Gold Lunch Tuesday 12:30 – 14:00 $16,500 4 Not Included Bronze Coffee/Refreshments Monday 10:45 – 11:15 $4,000 5 Not Included Bronze Coffee/Refreshments Tuesday 15:15 – 15:45 $4,000 6 Not Included Bronze Coffee/Refreshments Monday 10:45 – 11:15 $4,000 7 Not Included Bronze Coffee/Refreshments Tuesday 15:15 – 15:45 $4,000 SPONSORSHIP PRIVILEGES Privileges Sponsorship Options Platinum Gold Bronze Delegate Bag Fifteen-minute non-commercial presentation to the delegates prior to the sponsored reception or lunch. ✓ Sponsor's corporate logo and hyperlink on the ICAO event Website. ✓ Complimentary prime location single exhibition space. Booth rental only. ✓ ✓ Up to three single sheets of printed promotional material (8½×11 inch or A4) inserted into the delegate bags or folder. ✓ ✓ ✓ Recognition by the event moderator or master of ceremony during the opening and closing ceremonies. ✓ ✓ ✓ Prime visibility in the Program directory with the sponsor’s name, corporate logo, email, URL and company description of products / services. ✓ ✓ ✓ Display of the sponsor’s names and logos on the Symposium auditorium screen. Display of the sponsor’s logo in the venue area (overhead LED Screens). ✓ ✓ ✓ Invitation to the hospitality event. ✓ ✓ ✓ ✓ PROGRAM DIRECTORY Your corporate logo and description of your company’s products/services and contact information will be included in the Symposium Directory. Please complete the table below and provide a high resolution file (300 dpi) in one of the following formats: .eps; .ai. Company Name   Salutation Mr. Mrs. Ms. Dr. First Name   Last Name   Email Address   Website   Company Description Max 100 words   OTHER PROMOTIONS These special promotions are only available for exhibitors or sponsors. Select Additional Promotions Cost USD Delegate Bag – Corporate logo and name of the Symposium. $8,500 Lanyard - Corporate logo and name of the Symposium. $7,000 One insert: One page pamphlet or flyer. $2,000 USB Key – Corporate logo. $7,500 One full page advertisement in the programme directory. $2,500 PAYMENT OPTIONS Upon receipt of the duly completed Agr...
Sample 1
AutoNDA by SimpleDocs
Sponsorship Packages. Check one Package includes Amount a) Back cover, inside back cover, or inside front cover Ad in the program book (limited availability) b) Banner Ad on xxxxxxx.xxx website Home page (over 15k annual hits) c) Rotating Banner Ad on other pages of xxxxxxx.xxx d) Banner Ad on Sponsors page e) Lady Chieftains appreciation plaque NOTE: All banner ads will be linked to your website. $750 a) Full page Ad in the program book b) Banner Ad on xxxxxxx.xxx website Main page (over 15k annual hits) c) Banner Ad on Sponsors page d) Lady Chieftains appreciation plaque NOTE: All banner ads will be linked to your website. $500 a) Half page Ad in the program book b) Banner Ad on xxxxxxx.xxx website Main page (over 15k annual hits) c) Banner Ad on Sponsors page d) Lady Chieftains appreciation plaque NOTE: All banner ads will be linked to your website. $350 or B) individual items Ad for Program Book Amount Website Ad (xxx.xxxxxxx.xxx) Amount □ General Contribution $ □ Patron Ad (Name Only) $25 □ Text ad on Sponsors Page $25 □ 1/8 Page (business card size) $50 □ Banner ad on Sponsors Page linked to your website $100 □ 1/4 Page $75 □ 1/2 Page $150 □ Prominently displayed Banner Ad linked to your website $150 □ Full Page $300 Total Contribution: $ Make checks payable to Masco Girls Basketball
Sample 1
Sponsorship Packages 
Sample 1

Related to Sponsorship Packages

  • Sponsorship As required by section 286.25, F.S., if the Provider is a non-governmental organization which sponsors a program financed wholly or in part by State funds, including any funds obtained through this Contract, it shall, in publicizing, advertising, or describing the sponsorship of the program state: “Sponsored by (Provider's name) and the State of Florida, Department of Children and Families”. If the sponsorship reference is in written material, the words “State of Florida, Department of Children and Families” shall appear in at least the same size letters or type as the name of the organization.

  • Marketing Plans Contractor and the Exchange recognize that Enrollees and other health care consumers benefit from efforts relating to outreach activities designed to increase heath awareness and encourage enrollment. The parties shall share marketing plans on an annual basis and with respect to periodic updates of material changes. The marketing plans of the Exchange and Contractor shall include proposed and actual marketing approaches, messaging and channels and provide samples of any planned marketing materials and related collateral as well as planned, and when completed, expenses for the marketing budget. The Contractor shall include this information for both the Exchange and the outside individual market. The Exchange shall treat all marketing information provided under this Section as confidential information consistent with Section 1.4.1. The obligation of the Exchange to maintain confidentiality of this information shall survive termination or expiration of this Agreement.

  • Programming (a) Pursuant to Section 624 of the Cable Act, the Licensee shall maintain the mix, quality and broad categories of Programming set forth in Exhibit 4, attached hereto and made a part hereof. Pursuant to applicable federal law, all Programming decisions, including the Programming listed in Exhibit 4, attached hereto, shall be at the sole discretion of the Licensee.

  • Customer Agreements 29.1 Trader to include provisions in Customer Agreements: The following clauses apply in respect of the Trader’s Customer Agreements:

  • Marketing Vendor agrees to allow TIPS to use their name and logo within the TIPS website, database, marketing materials, and advertisements unless Vendor negotiates this term to include a specific acceptable-use directive. Any use of TIPS’ name and logo or any form of publicity, inclusive of press release, regarding this Agreement by Vendor must have prior approval from TIPS which will not be unreasonably withheld. Request may be made by email to xxxx@xxxx-xxx.xxx. For marketing efforts directed to TIPS Members, Vendor must request and execute a separate Joint Marketing Disclaimer, at xxxxxxxxx@xxxx-xxx.xxx, before TIPS can release contact information for TIPS Member entities for the purpose of marketing your TIPS contract(s). Vendor must adhere to strict Marketing Requirements once a disclaimer is executed. The Joint Marketing Disclaimer is a supplemental agreement specific to joint marketing efforts and has no effect on the terms of the TIPS Vendor Agreement. Vendor agrees that any images, photos, writing, audio, clip art, music, or any other intellectual property (“Property”) or Vendor Data utilized, provided, or approved by Vendor during the course of the joint marketing efforts are either the exclusive property of Vendor, or Vendor has all necessary rights, license, and permissions to utilize said Property in the joint marketing efforts. Vendor agrees that they shall indemnify and hold harmless TIPS and its employees, officers, agents, representatives, contractors, assignees, designees, and TIPS Members from any and all claims, damages, and judgments involving infringement of patent, copyright, trade secrets, trade or services marks, and any other intellectual or intangible property rights and/or claims arising from the Vendor’s (including Vendor’s officers’, employees’, agents’, Authorized Resellers’, subcontractors’, licensees’, or invitees’) unauthorized use or distribution of Vendor Data and Property.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Product Orders All Product orders shall be submitted by the Operators to DISTRIBUTOR and shall specify the location of the Operator’s Stores, the type of Product, and the quantity desired. Operators may place orders electronically (“Electronic Orders”) or by telephoning or faxing DISTRIBUTOR’s customer service center in accordance with the guidelines detailed below. All shipment expenses from DISTRIBUTOR’s distribution center to the Operator’s location shall be at DISTRIBUTOR’s expense unless otherwise noted elsewhere in this Agreement. Product order guides will be provided by DISTRIBUTOR to the Operators monthly via DISTRIBUTOR’s website and with a hard copy delivered to each Store, with availability of such order guides to be made prior to the beginning of the month, but only after review and approval of the order guide by COMPANY. The order guides will be organized by Product categories and will include, among other things, the Product Sell Price (as defined herein), Product units and new Products. DISTRIBUTOR will assign one product code number to each stock-keeping unit (“SKU”) of each Product, which will be common throughout its entire distribution system and will be used on all documents such as order guides, invoices, monthly reports, etc. SKU’s, and, accordingly, the assigned product code number, must differ for equivalent Products supplied by different suppliers. DISTRIBUTOR will utilize the existing TCBY product item numbers. Only Products approved for sale to its Operators by the COMPANY will be listed on this order guide. Electronic Orders will be placed via internet using DISTRIBUTOR’s web-site. All Electronic Orders are subject to the standard order cut-off time of 4:00 p.m. local time, two (2) days prior to their scheduled delivery day. Operators will have until 5:00 p.m. local time, two (2) days before their order shipping day to modify or add-on to their order. Orders not placed electronically may be subject to earlier cut-off times than those established above as mutually agreed upon between COMPANY and DISTRIBUTOR. Operators will be notified prior to 10:00 a.m. the day after their order cut-off if a product is expected to be out of stock so that an alternative may be ordered, subject to the provisions of Section 3.02. Notwithstanding the foregoing, Stores that have a scheduled delivery day of Monday, must have their orders placed by 12:00 p.m. local time, on the preceding Saturday and Stores that have a scheduled delivery day of Tuesday must have their orders placed by 12:00 p.m. local time, on the preceding Sunday. DISTRIBUTOR may schedule deliveries at any time and day of the week. However, where reasonably possible, DISTRIBUTOR will schedule ordering days and delivery days that are mutually agreed upon by and between DISTRIBUTOR and each Operator and will provide notice to the affected Operator at least fourteen (14) days before routing changes. On an exception basis, DISTRIBUTOR will consider shortening the permissible time frames for scheduled deliveries for those Operators that, given unique and compelling business needs, require the same.

  • Marketing Materials (a) During the term of this Agreement, the Sub-Adviser agrees to furnish the Manager at its principal office for prior review and approval by the Manager all written and/or printed materials, including but not limited to, PowerPointÒ or slide presentations, news releases, advertisements, brochures, fact sheets and other promotional, informational or marketing materials (the “Marketing Materials”) for internal use or public dissemination, that are produced or are for use or reference by the Sub-Adviser, its affiliates or other designees, broker-dealers or the public in connection with the Series, and Sub-Adviser shall not use any such materials if the Manager reasonably objects in writing within five business days (or such other period as may be mutually agreed) after receipt thereof. Marketing Materials may be furnished to the Manager by first class or overnight mail, facsimile transmission equipment, electronic delivery or hand delivery.

  • Marketing Plan The MCP shall submit an annual marketing plan to ODM that includes all planned activities for promoting membership in or increasing awareness of the MCP. The marketing plan submission shall include an attestation by the MCP that the plan is accurate is not intended to mislead, confuse or defraud the eligible individuals or ODM.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

Time is Money Join Law Insider Premium to draft better contracts faster.