Multi-Season Contract

This contract serves as an agreement between Ashcreek Financial Advisors (hereinafter referred to as

"Client") and Primetime (hereinafter referred to as "Vendor";). It becomes effective on

8/18/21 for advertising services to be provided for 2 of seasons.

Performance

The Vendor hereby agrees to provide the following services per athletic season in exchange for the

following financial compensation:

21/22 BB - JV package $789.98

22/23 FB - JV Package $789.98

Total $1579.96 Disc (5%) Net $1500.96

Compensation

In exchange for the services and discount described above, the Client agrees to provide the Vendor with

a total payment sum of $1500.96. Payment may be made in full or divided into quarterly

payments of $375.24. The first quarterly payment is due immediately with quarterly payments

due every 90 days after 8/18/21 until paid in full.

Client Requirements

The client must approve all necessary artwork prior to the start of each Season. At a minimum, full

quarterly payment must be received to initiate the performance requirements outlined above for each

season. If payment has not been received and the Season has started, the Contract will terminate.

Special Terms

Cancellation on the part of the Client for any reason will forfeit any refund of received funds to date.

If the Client cancels services and the Vendor has initiated the performance requirements while there is

still an outstanding balance, then the balance owed is due immediately.

If the Client agrees to sign up for automatic payments, the Vendor will schedule payments every 90

days.

By signing below, the Vendor indicates that they have read, understand, and agree to all terms and

conditions outlined in this contract.