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TERMS agrees to provide and customer agrees to purchase the content plan, digital marketing and/or customization as indicated on the Insertion Order (Contract). Customer will be invoiced upon the month prior to publication.

A new contract (for content plans only) will be presented after one year, unless the customer chooses to opt-in for annual auto renewal, at the same rate and under the same terms and conditions of the original contract. A written notification of cancellation is required 30 days prior to the expiration date to prevent auto renew contracts from automatically renewing for an additional year. An invoice for the contracted amount will serve as notice of renewal. In the event of a rate change, will provide a new contract.

Customer represents that it is fully authorized and licensed to use (1) the supplied names and/or images of persons or things, (2) any trademarks, copyrighted or otherwise private material and (3) testimonials on behalf of the customer contained in any form and published on the internet and that such content is neither libelous, an invasion of privacy or otherwise unlawful as to a third party. As part of the consideration for to publish such content, the customer agrees to indemnify and hold harmless and its owners and employees against all loss, liability, damage and expense arising out of copying, printing or publishing said content, to the extent allowed by law. Customer agrees that any payment by for damages under this agreement is limited to the amount paid by the customer. As publisher, reserves the right to reject content, which, in our sole judgment, consider objectionable or unsuitable.

All materials are subject to the approval of the publishers. No cancellations after content is published. Premium positions are not cancellable. The contract cannot be affected by any verbal agreement. By signing the contract, all government agencies agree to comply with the Texas Prompt Payment Act, Texas Government Code Section 2251. All non-governmental agency clients, by signing the contract, agree to pay for content/advertising published, within 30 days from date of invoice. If any account rendered under this contract is not paid within sixty (60) days from date of invoice, AJR Media Group and/or reserves the right to cancel any unfulfilled portion of the contract, or place with an attorney or collection agency for collection at billing agency's expense. The undersigned advertiser will pay all costs incidental to collection of the account.

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