This is the template for our CPA Agreement. This is provided for informational purposes only. Agreements may vary between clients.

CPA (COST PER ACQUISITION) AGREEMENT


This is a private agreement entered into by and between:

Site Promotions Pty. Ltd. (ACN 090 739 754), and/or Nominees

Suite 1/1014 Doncaster Rd

East Doncaster, 3109

Victoria, Australia

hereinafter referred to as “SITE PROMOTIONS”, and

_____________________________

_____________________________

_____________________________

_____________________________

hereinafter referred to as “CLIENT”.



1. CONFIDENTIALITY

Any and all arrangements, and/or details, between SITE PROMOTIONS and CLIENT are made in strict confidence, and may not be disclosed to any third parties without prior written consent from SITE PROMOTIONS.

2. REPRESENTATIONS

The undersigned represents that he/she is duly authorized to execute this agreement on behalf of CLIENT.

3. GOVERNING LAW

SITE PROMOTIONS and CLIENT agree that the laws of the district of The Commonwealth of Australia govern interpretation, performance and enforcement of this agreement.

4. SERVICE PAYMENTS & SERVICE DEFINITION

CLIENT agrees to pay SITE PROMOTIONS the sum of US$X in escrow for the acquisition of X customers for their X service. Payment is to be made via wire transfer to coordinates supplied by SITE PROMOTIONS no later than 7 days following the date of this agreement.

Credit card payments incur an additional charge of 5.4%.

5. PROMOTION PREPARATIONS

CLIENT agrees that SITE PROMOTIONS will have full control over CLIENT’s creative material. Such material includes but is not limited to web site design and content, lead generation and landing pages, banners, follow-up emails, and any other material related to the sales and/or acquisition process.


6. CREATIVE MATERIAL LIABILITY

Following the creation of creative material described in clause 5 (five), SITE PROMOTIONS will submit the material to CLIENT for approval. CLIENT may reject the material and request modifications. If modifications are requested, SITE PROMOTIONS will make changes prior to resubmitting the material to CLIENT for approval. The process will be repeated as required. CLIENT accepts all liability for the material’s accuracy and/or any legal implications for the publishing of the material.

7. COMMENCEMENT OF PROMOTION

SITE PROMOTIONS will commence promotion no later than 14 days following the completion of material described in clause 5 (five). Time taken to prepare this material will not exceed 90 (ninety) days from the date of payment receipt. Dependent on CLIENT’s requested modifications to creative material, the time required for the completion of creative material may exceed the expected time.

8. CONCLUSION OF PROMOTION & CONTRACT CANCELLATION

The promotion will conclude, or the contract will be void, if or when one or more of the following occurs:

i. SITE PROMOTIONS fulfills its obligation as defined in clause 4 (four).

ii. SITE PROMOTIONS determines, at its own discretion, that CLIENT’s promotion is producing insufficient profits.

iii. In the course of its investigations, SITE PROMOTIONS determines, at its own discretion, that CLIENT’s promotion involves legal implications, or any other matters, that would be potentially harmful to SITE PROMOTIONS and its operations.

iv. An agreement between SITE PROMOTIONS and CLIENT cannot be made regarding the modification of creative material described in clause 5 (five).

v. CLIENT decides to withdrawal from the promotion for any reason he/she deems fit within 30 days of the commencement of promotion.

9. ACCEPTABLE ACQUISITION VOLUME 

If CLIENT believes the volume at which acquisitions are generated is insufficient, SITE PROMOTIONS will increase the advertising inventory used. CLIENT must allow sufficient time for SITE PROMOTIONS to implement the use of additional inventory. Otherwise, the promotion will cease, or alternate mutually acceptable arrangements will be made.

10. REFUND FOR UNDELIVERED SERVICES

In the event that any of the situations listed in clause 8 (eight) arise, SITE PROMOTIONS will immediately refund the balance to CLIENT for any undelivered services. The additional 5.4% charge for credit card transactions is non-refundable.


The parties have signed the agreement which shall be in effect as of the date set forth below:


______________________________________                         
Steven Hourmouzis (SITE PROMOTIONS) 
Managing Director
Site Promotions Pty. Ltd. 

______________________________________
(CLIENT)

Day, Month, Year