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Define your contracts here. You will use this information when entering
contracts into the system. Print this page and fill in the tables as needed. Print more copies as needed.
(You may want to highlight the tables and choose "print selection").
Please see Contract
Data Entry for more information.
Contract Header
| Product Description |
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| Customer order # |
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| Advertiser |
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| Agency |
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| Rep firm |
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| Account exec |
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| Class |
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| Terms |
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| Billing group |
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| Billing cycle |
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| Sales type |
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| Industry |
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| Contract date |
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| Valid from / thru dates |
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| Use as filler |
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| Bill to |
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| Gross billing |
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| Affidavit |
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| Exact times |
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| Notarized script |
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| Participating dealers |
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| Co-op invoice |
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| Prepaid |
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Schedule Pages
| Run Dates |
Run Times |
Qty |
Mo |
Tu |
We |
Th |
Fr |
Sa |
Su |
Length |
Rate |
Pri |
Description |
Media ID |
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Run Dates: from / thru
Run Times: from / thru or daypart or program
Qty: per page or per week
Mo-Su: qty per day, or valid days
Rate: rate or Package
Miscellaneous Billing Page
| Description |
Amount per Billing |
Billing Cycle |
Sales Type |
From / Thru Dates |
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