EXHIBIT 10.1
1-MERCHANT INFORMATION (TO BE COMPLETED BY MERCHANT) IO# H0526
AGENCY NAME NEW AGENCY
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COMPANY NAME ONLINE SUPPLIER NEW CLIENT
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CORPORATE NAME
(IF DIFFERENT)
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ONLINE STORE NAME WWW.ONLINESUPPLIER.COM
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MERCHANT CONTACT MERCHANT ACCOUNTS PAYABLE CONTACT
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CONTACT PERSON/TITLE AARON GRAVITZ
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PHONE (805)964-9202 X 125
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FAX
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EMAIL AARON@ONLINESUPPLIER.COM
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ADDRESS (NO PO BOXES) 404 EAST FIRST ST. #1345, LONG BEACH,
CA 90802
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PHYSICAL ADDRESS TO USE IN
CAMPAIGN
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OPT-OUT LINK/EMAIL ADDRESS
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2-PROGRAM DETAILS (TO BE COMPLETED BY HI-SPEED MEDIA SALES EXECUTIVE)
ALL PROGRAMS SUBJECT TO THE HI-SPEED MEDIA TERMS AND CONDITIONS BELOW
PROGRAM / ELEMENT START DATE END DATE IMPRESSIONS CPM GUARANTEED# COST AMOUNT
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EMAIL MKTG. 11/8/04 11/30/04 $ 0.40 4,000,000 $ 1,600.
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OTHER
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$ 1,600.
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TOTAL COST OF CONTRACT
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3-SPECIFICATIONS
MATERIALS TO DELIVER SPECIFICATIONS ACTUAL SPECIFICATIONS (TO BE PROVIDED BY MERCHANT)
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EMAIL MARKETING - MUST HAVE TRACKING CODE
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CAMPAIGN URL - MUST HAVE TRACKING CODE
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DO NOT SEND ("DNS") LIST LINK
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SUBJECT LINE(S)
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