My Hometown Estrella

Business:

Contact First Name:

Contact Last Name:

Address:

City:

State:

Zip code:

Phone (day):

Phone (evening):

Fax:

Email address:

2010 Rate Card

Size	1x rate	3x rate	6x rate	12x rate
Directory*	--	25.00	20.00	15.00
Business Card*	--	65.00	60.00	55.00

1/16 pg Color	85.00	80.00	75.00	70.00

1/8 pg Color	150.00	140.00	130.00	120.00

1/4 pg Color	295.00	270.00	260.00	245.00

1/2 pg Color	560.00	535.00	510.00	485.00

Full pg Color	1045.00	995.00	945.00	900.00
Inside Back/Front Cover Color	1135.00	1080.00	1030.00	980.00
Back Cover Color	1165.00	1110.00	1055.00	1005.00

*Additional 5% Discount off total amount for contracts paid in full in advance (Discount does not apply to Directory Listings). Rates are per issue. Rates listed in US Dollars. Rates subject to change.

Ad size:

Start Month:

Number of issues:

Preferred Postion:

Contract Rate per ad:

Net Total:

Payment:

Check

Credit Card Number:

If paying by credit card: Upon receipt of your insertion order, we will call you to obtain and process your credit card number.

Send checks (payable to Fountain Media Group, Inc.) to address below.

For Ad Material Instructions and Deadlines

Advertising Agreement:

Advertiser agrees to place advertising in My Hometown Estrella as outlined on this Insertion Order. Insertion Orders must be received by the 5th of the month prior to the month in which you are advertising. All advertising contracts are subject to approval by Fountain Media Group, Inc. Rates listed in US Dollars. All payments must be made in full by the 10th of the month prior to the month in which you are advertising. Fountain Media Group reserves the right to cancel insertion orders if payment is not received by due date. Any cancellations, whether by Advertiser or by Fountain Media Group, are subject to cancellation terms as outlined below.

Cancellations:

Advertisers billed monthly on contracts receiving frequency rate discounts that do not fulfill the term of their contract will be short-rated and billed the amount discounted upon cancellation. Cancellations must be made before the 5th of the month prior to the month in which you are advertising. If cancellation is received after the 5th of the month, Advertiser remains responsible for full payment on the next month's insertion as well as any cancellation fees as outlined above.

Ad Material:

Insertion Order does not include ad design. Ad materials are to be provided by Advertiser and are due by the 10th of the month prior to the month in which you are advertising. Advertisers on contract that wish to change their ad material may submit new ad material during their contract. New ad material must be received by Fountain Media Group by the 10th of the month prior to the month in which the ad material will run. When no new material is received by the 10th, Fountain Media Group will continue to run the Advertiser's ad material from the previous month's issue.

Special Terms:

Directory Listings and Business Card Ads require a three-month minimum advertising commitment. Directory Listings require full payment in advance at listed rate card price. All other contracts will be billed monthly.

Pre-Pay Discounts:

A 5% discount will be taken off the total contract amount for all contracts paid in full in advance. Discount does not apply to Directory Listings. No refunds for cancelled contracts.

Payment

For payment by credit card, please contact our office at 800-497-1309 x711 to process your payment on the phone. For payment by check, please make checks payable to Fountain Media Group, Inc. and mail to the following address:

Fountain Media Group, Inc.
1501 San Elijo Rd. South, Suite 104-202
San Elijo Hills, CA 92078
Phone: 800-497-1309

Questions:
Contact us 800-497-1309 or by email.

Yes, I understand this is a binding contract with Fountain Media Group, Inc. to print my advertisement according to the frequency and instructions listed above. I agree to the Terms, Conditions and Rates listed above.