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The rates shown on the web site are the
net rates payable to ROA.
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ROA has its own contract. If you would
like to review a sample of the contract please request a sample copy and it
will be provided.
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The
Advertising Rental Agreement will be between ROA and the party which is
responsible for rental payment. ROA will not enter into a contract
with an agency unless the agency is the party responsible for making
payments under the terms and conditions of the advertising rental agreement.
Payment is due ROA from the agency even if the agency does not receive
monies from a third party.
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If the
agency is the responsible party and named as the "advertiser" in the
contract, the product or service being advertised on the billboard will be
specified in the contract. This is necessary because ROA has a policy that
keeps competitors from advertising on the same structure.
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If the
agency is the responsible party, the monthly Invoice and Statement from ROA will
reflect the net amount due ROA. If the agency needs to add any additional
amounts for agency commissions or fees, those amounts should be added by the
agency when they bill their client. Payments due to the agency from a third
party are not the responsibility of ROA.
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If the
agency is the responsible party, payment due, as billed to the agency on the
Invoice and Statement, is not contingent upon the agency receiving payment
from a third party.
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If the
responsible party is the agencies client (the "advertiser"), the
advertising rental agreement must be executed by them. ROA will send
the monthly Invoice and Statement to the advertiser for payment. If
commissions or other fees are being billed by ROA to the advertiser on
behalf of the agency, these commissions or fees will be paid to the agency
when they are received from the advertiser. In the alternative, the agency
can bill the advertiser directly for their commissions or fees.
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If ROA has
to engage a third party to collect amounts past due, ROA is not responsible for
the collection of any commissions or fees due the agency.
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The monthly
rent is due the 1st of the month for which the service is provided. It is
not due at the end of the month for which service has been provided or at
some point in time in the future after the service has been provided.
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The monthly
Invoice and Statement are mailed approximately 15 days before the due date.
The mailing date is usually about the 15th of the month. Payment is expected
to be received by the 1st of the month for which the service is being
rendered. If the agency is the responsible party and needs receipt of
payment from their client to facilitate timely payment to ROA, the agency
needs to make arrangements to invoice their client far enough in advance to
meet the agencies needs.
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No changes
to the advertising copy shall be made by ROA if the account is past due.
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The payment for the first months rent along with any production and
installation costs shall be paid to ROA at the time the advertising rental
agreement is executed.