Client shall deliver all acceptable creative, art, photos, graphic design, video, posters, vinyl, paper and all other materials (“Materials”) to Media Company and in sufficient quantity to meet the Unit(s) specified in the Contract, plus, for all static signs, deliver an additional ten percent (10%) of the Unit(s) for reposting or repair purposes, at places designated by Media Company, shipping charges prepaid, at least fifteen (15) calendar days prior to scheduled Campaign Start Date(s), unless otherwise mutually agreed.
Posters shall have sufficient weight, tensile strength, and opacity to prevent “show through” of previously posted copy and shall conform to the standard sizes and paper sorts reasonably specified by Media Company and customary in the industry.
Posters, panels and designs shall be faithfully reproduced and all displays are to be kept in good condition and maintained in accordance with the applicable industry standards as outlined by the Outdoor Advertising Association of America.
If Client fails to pay any invoice when due, in addition to amounts payable therein, Media Company shall be promptly reimbursed its collection costs, including reasonable attorneys’ fees plus a monthly service charge at the rate of 1.5% of the outstanding balance, or to the greatest extent permitted by applicable law.
Each Party represents and warrants that it is an entity duly organized, validly existing and in good standing under the laws of its state of incorporation and has the power and authority to execute, deliver and fully perform its obligations under this Contract.