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Agent Co-op Fund Release Agreement Agent agrees that all associated costs and fees associated with American Wireless's finance program are the responsibility of Agent. Agent agrees to release accrued funds to American Wireless for payment to vendor for services or product requested by Agent. Co-op advertising guidelines and Carrier co-op advertising accruals are subject to change and may require additional changes to previously pre-approved advertising. Agent may be required to sign additional co-op financing acknowledgement if Agent wishes to exceed the Agents current available accrual. Agent may be required to make an up front payment as determined by American Wireless if amount to be financed exceeds credit limit and terms or in funds accrued in Agents co-op bank. Agent is liable for cost of advertising if Carrier determines advertisement does not qualify for co-op reimbursement. Agent is also responsible for the portion of the costs of requested services or products that are not 100% reimbursed by the Carrier or that do not qualify for 100% re-imbursement. AW will assess a fee to participating Agents based on the gross amount of the co-op ad spend. Fees will be invoiced on Agents equipment account and are payable within 30 days of invoice. Fee will be confirmed to Agent prior to advertisement placement. If claim is denied all fees still apply. Fees are as follows: |