This Contract in Set Between

CONTRACT 2015-2016

Lisboa Card

This contract in set between:

Lismarketing Comercial,Informação e Comercialização de Produtos Turísticos, UnipessoalLda, acting on behalf of its brand Ask Me Lisboa, at Rua do Arsenal, 25 - 1100-038 Lisboa Portugal, NPIC 505077132, legally represented by the managers Paula Oliveira and Ana Ferreira.

Also designated as grantor.

and

______, situated at ______Vat. Number ______,legally represented by ______, as ______.

Also designated as grantee.

Considering:

That the grantee wishes to sell its clients the Lisboa Card, on the ______market and the contracting party is willing to provide it’s clients with the Lisboa Card.

Parties stipulated as follows:

Article I

The granteewill provide his clients with a special voucher, which entitles the client to change it for a Lisboa Card, at the Lisboa Card offices;

Upon collection of the voucher, Ask Me Lisboawill provide each client indicated on the voucher, with one card;

As a part of the Lisboa Card,a guidebook will be handed over to the clients as a supplement in which is indicated the special features and discounts of the Lisboa Card.

Article II

Clients have to collect the Lisboa Card at Ask Me Lisboatourism offices in Lisbon:

LisbonAirport (from 07h00 to 00h00)

Palácio Foz - Praça dos Restauradores (from 09h00 to 20h00)

Lisboa Welcome Centre - Praça do Comércio (from 09h00 to 20h00)

Article III

Rates mentioned below are gross rates in Euros and for Lisboa Card thehighestsale’s prices are:

LISBOA CARD 2015 / 2016

24h / 48h / 72h
ADULT / € 18,50 / € 31,5 / € 39
CHILD (4 to 15) / € 11,5 / € 17,5 / € 20,5

Prices valid from April 1st 2015 to March 31st 2016

* Special Note: From April 1st 2013 children’s price from 4 up to 15 years old (inclusive)

Article IV

a) The commission for the grantee over the gross rates is 10%or 15 % for travel agenciesthat advertise Lisboa Card information on their brochures or at their Web Page.

Article V

The following has agreed on payments:

Invoices will be sent by post mail to the following email address:

Invoices will be paid by the grantee to Lismarketing Comercial monthly per:

bank transfer to

Montepio Geral

Rua do Ouro, Lisboa, Portugal

Account : 003600009910590348819

IBAN: PT50003600009910590348819

Swift Code: MPIOPTPL

Article VI

All the incidental and bank expenses will be defrayed by the grantee.

Article VII

Lismarketing Commercial reserves the right to terminate the contract for just cause if the payment of the invoices is not made within forty five daysafter been issued.

Article VII

All correspondence to the grantorshould be sent by post mail to:

Lismarketing ComercialInformação e Comercialização

de Produtos Turísticos, UnipessoalLda,

Rua do Arsenal, 25

1100-038 Lisboa

PORTUGAL

PHONE-00 351 210312800

FAX-00 351 210312819

E-mail:

All correspondence to the grantee should be sent to: ______

Thus agreed in Lisboa, 2015

Lismarketing Comercial

______