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LME Engagement Group, Inc. 8969 North Port Washington Rd Milwaukee, WI 53217

Inc. 8969 North Port Washington Rd Milwaukee, WI 53217 INVOICE LEN-00024006 Invoice date Payment terms D

INVOICE

LEN-00024006

Invoice date

Payment terms

Due date

Your reference

Customer account number Sales order Page

1/26/2016

Net 45 Days

3/11/2016

Iberotrade ANL N.V. Pietermaal 15 Curacao CUR mktbilling@iberostar-hotels.com

FJV21013

 

1

of

1

Item number

Description

Quantity

Unit price

Amount

Iberostar Hotels & Resorts 2015 Funjet Vacations Cooperative Engagement Funding

1.00

0.00

0.00

December Installment

1.00

0.00

0.00

The Summit 2015 Sponsorship Package

1.00

0.00

17,500.00

FunjetAgent.com Deals Promotions Page Text Link & Landing Page

1.00

0.00

2,500.00

FunjetAgent.com Agent Rewards Fun for Life Preferred Supplier Offer

1.00

0.00

11,031.00

FunjetAgent.com Agent Rewards Fun for Life Dedicated Offer

1.00

0.00

15,000.00

Q1 2016 Chicago P2F Engagement

1.00

0.00

42,000.00

3rd Party Online Advertising

1.00

0.00

21,599.00

Chicago Radio Campaign

1.00

0.00

40,000.00

Minneapolis Radio Campaign

1.00

0.00

30,000.00

Chicago Digital Campaign

1.00

0.00

20,000.00

Minneapolis Out of Home Campaign

1.00

0.00

40,000.00

Cancun Destination Page - Featured Hotel Tile Ad

1.00

0.00

2,344.00

 

Invoice total

USD

241,974.00

Remit to:

LME Engagement Group, Inc. Attn.: Revenue Accounting

8969 North Port Washington Rd Milwaukee, WI 53217

For questions regarding this invoice, your balance, or if you wish to pay via wire/ACH please contact: lmeengagement@marktravel.com

Outstanding invoiced balances that are 10 days past due will be deducted from payments made by TMTC on behalf of LME Engagement Group, Inc to the supplier. Outstanding balances that are 45 days past due will be deducted from payments made by TMTC on behalf of LME Engagement Group, Inc. to any property within the supplier chain. Inovices converted to trade will be subject to a processing fee. Invoices that cannot be deducted from trade will accrue interest at a rate of one and one-half percent (1.5%) per month. Wire fees incurred by the LME Engagement Group, Inc. are the responsibility of the supplier and will be deducted from future hotel remittances on behalf of LME Engagement Group, Inc. by TMTC and its affiliates.