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ADO Pro Buyers LLC
Vendor Marketing Services Order Form & Agreement

For vendors, manufacturers, distributors, suppliers, and business-service partners seeking targeted visibility to qualified trade professionals.

Call 888-338-3001
adoprobuyers.com
ADO Pro Buyers Vendor Marketing Order Form — Version v15
1. PartnerCompany and billing details.
2. CampaignOffer, targeting, and schedule.
3. ProductsSelect channels and placements.
4. DiscountsBundle, intro, and billing savings.
5. AcceptTerms, signature, and PDF copy.

1. Partner Information

Enter the legal billing and contact information for the vendor, manufacturer, distributor, supplier, or business-service partner placing the order.

2. Campaign Setup Details

Define the campaign timing, target audience, geography, offer, tracking destination, and creative deadline before selecting marketing products.

3. Select Marketing Products

Step 1: select the channel types to display. Step 2: choose products and enter Qty / Months. Step 3: review line totals and one-time Setup / Creative Fees. Hiding a channel only changes the view; selected hidden products remain selected and included in totals.

Fee note: Setup / Creative Fees are one-time fees and are not multiplied by Qty / Months. If Full and Complete Ad art will be provided by the vendor and initials are entered below, all Setup / Creative Fees are reduced by 50%.

Show / Hide Channel Types
Creative art reduction not applied. Check the box and enter vendor initials to reduce Setup/Creative Fees by 50%.
Select one or more channel types above to display products. Recommended added channels include Vendor Directory, Member Deals, Member Dashboard, Lead Generation, Education, and Social Media placements.
No product channels are currently visible. Select one or more Channel Types above or click Show All Channels.
SelectPart No.ChannelProduct / PlacementPrice / MonthQty / MonthsLine TotalSetup / Creative Fee
Home Page
HM-Icon Home Page Show Icon on Home Page $300 $0 $75
HM-Sld Home Page Vendor Promo Slider $500 $0 $150
HM-Blog Home Page Promotion Blog $800 $0 $300
Landing Page
LP-01 Landing Page Full Page $2,000 $0 $750
LP-02 Landing Page Half Page $1,200 $0 $500
LP-03 Landing Page Quarter Page $700 $0 $300
LP-04 Landing Page Web Banner $500 $0 $150
Newsletter
NL-01 Newsletter Newsletter Promo Article (Top) $1,500 $0 $350
NL-02 Newsletter Newsletter Promo Article (Mid) $1,500 $0 $350
NL-03 Newsletter Newsletter Promo Article (Lower) $1,500 $0 $350
NL-04 Newsletter Newsletter Quarter Page (Top) $500 $0 $200
NL-05 Newsletter Newsletter Quarter Page (Mid) $500 $0 $200
NL-06 Newsletter Newsletter Quarter Page (Lower) $500 $0 $200
NL-07 Newsletter Newsletter Banner (Top) $700 $0 $175
NL-08 Newsletter Newsletter Banner (Mid) $700 $0 $175
NL-09 Newsletter Newsletter Banner (Lower) $700 $0 $175
NL-10 Newsletter Newsletter Icon $300 $0 $75
NL-11 Newsletter Newsletter Vendor Spotlight $300 $0 $150
Email
EB-01 Email Email Blast - Monthly (1x) $300 $0 $150
EB-02 Email Email Blast - Weekly (4x) $400 $0 $250
EB-03 Email Email Blast - Flash Promos $300 $0 $200
Vendor Directory
VD-01 Vendor Directory Preferred Vendor Directory Listing $300 $0 $150
VD-02 Vendor Directory Featured Category Vendor Placement $1,000 $0 $250
VD-03 Vendor Directory Verified Vendor Badge / Partner Badge $200 $0 $75
VD-04 Vendor Directory Product Catalog / Line Card Upload $500 $0 $250
Member Deals
DEAL-01 Member Deals Member Deal / Coupon Placement $500 $0 $150
Member Dashboard
DASH-01 Member Dashboard Member Dashboard Tile / Partner Card $700 $0 $200
Lead Generation
LEAD-01 Lead Generation Quote Request / Lead Form Sponsorship $1,000 $0 $500
Education
EDU-01 Education Sponsored Vendor Resource Article $900 $0 $350
EDU-02 Education Webinar / Training Sponsorship $2,500 $0 $750
Social Media
SOC-01 Social Media Social Media Partner Spotlight $500 $0 $150

4. Recommended Multi-Signup Promotions

Select one applicable multi-signup promotion. Billing-frequency discounts and the New Vendor Intro Offer are calculated separately in the Order Summary.

Select one multi-product promotion. These discounts apply to the selected monthly package subtotal before the separate New Vendor Intro Offer and before any billing-frequency discount.

Promotion
Eligibility / Products Required
Automatic Discount Rule
No Multi-Signup Promotion
No multi-product promotion selected
No automatic bundle discount applied
Launch Bundle
Any 3 selected marketing products
10% off selected monthly package subtotal with a 3-month minimum
Growth Bundle
Any 5 selected marketing products
15% off selected monthly package subtotal with a 6-month minimum
Category Sponsor Bundle
Requires Vendor Promo Slider + any Landing Page placement + any Newsletter Banner + any Email Blast
20% off selected monthly package subtotal with a 6-month minimum; category exclusivity only if confirmed in writing

Auto-calculation note: only one multi-signup promotion from this section is applied at a time. Annual prepay is no longer handled here; it is now handled under Billing Frequency in the Order Summary. Final approval, exclusivity, and non-standard discounts must be confirmed by ADO Pro Buyers in writing.

5. Order Summary

Review the order in calculation order: monthly products, multi-signup discount, New Vendor Intro Offer, billing-frequency discount, one-time setup fees, and final estimated total due.

This summary calculates the order in this order: selected monthly products, multi-signup discount, optional New Vendor Intro Offer, billing-frequency discount, selected setup/creative fees, then total order amount.

A. Monthly Package Before Billing Frequency
$0
Monthly value of selected products before discounts.
No multi-signup promotion selected.
$0
After multi-signup promotion, before New Vendor Intro Offer.
B. New Vendor Intro Offer
Intro offer not selected.
This intro discount is separate from the multi-signup promotion and is calculated before billing-frequency discounts.
$0
Monthly amount used for billing-frequency calculation.
C. Billing Frequency and Frequency Discount
Monthly billing selected: no frequency discount.
$0
Monthly amount before frequency discount.
No billing-frequency discount selected.
$0
Billing period total after frequency discount, before setup/creative fees.
D. Fees and Total Order
Automatically totals selected one-time setup/creative fees from Section 3. Fees are not multiplied by Qty / Months. If vendor-provided creative art is designated with initials, these fees are reduced by 50%.
$0
Subtotal estimated billing period plus setup/creative fees.
E. Payment and Administrative Details
These selections do not change the calculated order total. They are included for billing setup and internal processing.

6. Required Creative Assets Checklist

Confirm which creative materials are available or will be provided after payment. ADO will use these materials to prepare, schedule, and publish the selected placements.

Upon completion of this form and payment of the order, ADO Pro Buyers will provide a secure upload link for Creative Assets.

7. Special Terms, Restrictions, or Exclusivity

Use this section for requested exclusivity, required legal disclaimers, restrictions, negotiated terms, or written conditions that must be reviewed by ADO before acceptance.

8. Terms and Conditions

Review the agreement terms before signing. The submitted order, selected products, payment details, and these terms form the vendor marketing agreement.

1. Parties and Order Form. This Marketing Services Order Form and Agreement is between ADO Pro Buyers LLC ("ADO") and the vendor, manufacturer, distributor, supplier, advertiser, or sponsor identified in the Order Form ("Partner"). The Order Form, selected products, campaign details, and these Terms and Conditions form one agreement.

2. Services. ADO will provide the marketing placements selected in the Order Form, which may include website placements, landing page advertisements, newsletter placements, vendor spotlight listings, promotional articles, web banners, email blasts, and similar digital marketing services. ADO may make reasonable format, layout, and scheduling adjustments to fit site, newsletter, email, and member experience standards.

3. No Guaranteed Results. Marketing services create promotional exposure and access to ADO digital channels. ADO does not guarantee leads, calls, clicks, conversions, sales, revenue, purchase volume, search rankings, or member purchasing activity.

4. Partner Content and Approvals. Partner is responsible for providing accurate advertising copy, logos, images, links, landing page content, offers, coupon codes, product information, legal disclaimers, claims substantiation, and required approvals. Partner warrants that all materials are accurate, non-infringing, lawful, and properly licensed. ADO may reject or require revision of materials that are misleading, offensive, unlawful, low quality, or inconsistent with the ADO brand or member experience.

5. Content Development and Edits. Pricing includes ordinary placement and publishing only unless the Order Form states otherwise. Extensive copywriting, design, video production, custom development, compliance review, product photography, or additional creative rounds may be billed separately if approved by Partner.

6. Campaign Start Date and Scheduling. Campaigns start after ADO receives a signed Order Form, required payment, and approved assets. Start dates are target dates and may shift if assets, approvals, payment, links, offers, or technical information are delayed. Newsletter and email placements are subject to ADO publishing calendars, inventory, capacity, and blackout dates.

7. Payment Terms. Fees are due in advance unless the Order Form states otherwise. Monthly services are billed monthly in advance. Late amounts may cause pause, removal, or cancellation of placements. Partner is responsible for taxes, payment processing fees, and chargebacks unless prohibited by law.

8. Term, Renewal, and Cancellation. The initial term and minimum commitment are stated in the Order Form. If no term is stated, the initial term is one month. Monthly services renew month-to-month after the initial term unless either party gives written notice of non-renewal at least 30 days before the next billing date. Cancellations do not relieve Partner of payment obligations for committed terms, already-published placements, production work, or non-cancellable inventory.

9. Bundles, Promotions, and Exclusivity. Bundle discounts apply only while all required products remain active and paid. Category, trade, territory, or channel exclusivity is not included unless expressly stated in the Order Form and countersigned by ADO.

10. Compliance with Advertising Laws. Partner is solely responsible for ensuring its offers, pricing, discounts, claims, warranties, endorsements, testimonials, product descriptions, financing claims, environmental claims, rebate claims, and industry-specific statements comply with applicable laws and regulations.

11. Email Marketing and Suppression Rules. Email blasts and newsletters will be sent only through ADO-approved systems and lists. Partner may not receive ADO member email lists unless separately agreed in writing and legally permissible. ADO controls unsubscribe, suppression, bounce, and deliverability practices.

12. Tracking, Reporting, and Data. ADO may provide available reporting such as publish dates, links, screenshots, send confirmation, basic click data, or platform metrics when available. Platform reporting may be limited, delayed, estimated, or affected by privacy tools, ad blockers, cookie limitations, and third-party systems.

13. Intellectual Property. Partner grants ADO a non-exclusive, royalty-free license to use Partner names, logos, trademarks, content, images, offers, links, and materials solely to provide and promote the ordered services. ADO retains ownership of its website, templates, layouts, platform, member network, trade names, design systems, campaign structure, and ADO intellectual property.

14. Confidentiality. Each party will use reasonable care to protect non-public business, pricing, member, campaign, operational, or technical information and will use it only for this agreement.

15. Partner Offers to Members. If Partner promotes discounts, rebates, preferred pricing, or special offers to ADO members, Partner must honor the published terms during the stated promotion period. Partner is responsible for fulfillment, inventory, taxes, shipping, returns, warranties, installation, customer service, product safety, and disputes related to Partner products or services.

16. Indemnification. Partner will defend, indemnify, and hold harmless ADO, its affiliates, owners, employees, contractors, and representatives from claims arising from Partner materials, Partner products or services, advertising claims, intellectual property claims, privacy or email violations caused by Partner, failure to honor offers, or Partner breach.

17. Limitation of Liability. ADO will not be liable for indirect, incidental, consequential, special, punitive, lost profit, lost revenue, lost data, reputational, or business interruption damages. ADO total liability will not exceed the fees paid by Partner to ADO for the affected services during the three months before the event giving rise to the claim.

18. Force Majeure and Platform Changes. ADO is not responsible for delay or failure caused by events outside its reasonable control, including internet outages, platform changes, hosting issues, cyber incidents, vendor outages, email deliverability disruptions, legal restrictions, or emergencies.

19. Suspension and Termination for Cause. ADO may suspend or terminate services immediately if Partner fails to pay, provides unlawful or misleading content, harms ADO reputation or member trust, violates law or these terms, misuses member information, or engages in conduct ADO reasonably determines is harmful to the platform.

20. Governing Law and Venue. This agreement is governed by Texas law. Venue for disputes will be in state or federal courts located in Harris County, Texas, unless ADO elects another legally available venue.

21. Authority and Electronic Signature. The person signing or submitting the Order Form represents that they are authorized to bind Partner. Electronic signatures, scanned signatures, checkbox acceptance, and online submission records are valid and enforceable to the fullest extent permitted by law.

22. Entire Agreement. This agreement supersedes prior proposals and discussions about the ordered services. Changes must be in writing and accepted by ADO.

9. Acceptance

The authorized signer confirms the selected marketing products, discounts, fees, terms, and estimated total order amount.

Please submit your order and print / Save a PDF of your order for your records. Thank you for your order.