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CONTRACT & RESERVATION FORM 3
                                                                                  If minimum participation requirements are not met for
      Louisiana Golf Program                                           $_________  any program, LTA has the right to cancel that program.
      ____Winter 2026       ____Winter 2027                                       Participants will be notified. The rates reflected are for
      ____Full Page  $1,695       ____1/2 page $995     ____1/4 page $695         LTA members.  Non-members may participate in any
      NON MEMBER RATES                                                            LTA program at a rate increase of 20%.
      ____Full Page  $2,035   ____1/2 page $1,195     ____1/4 page $835
                                                                                  Please complete and sign this contract form.
      Taste Louisiana 2026                                              $________
                                                                                  Contact _______________________________________________________________________
       ____ $25,000
      ____ $14,500          ____ $6,000                                           Business ______________________________________________________________
      ____ $3,000           ____ $500                                             Address _______________________________________________________
      TRADE AND TRAVEL SHOWS                                                      City ___________________________________________________________________________
      American Bus Association                                         $_________  State ________________________________Zip________________________
      ____2026              ____2027
      ____Full page $800     ____1/2 page $450                                    Phone _________________________________________________________
      Going on Faith Travel                                            $_________  E-mail ____________________________________________________________
      ____2026              ____2027                                              Billing E-mail ___________________________________________________________
      ____Full page $800     ____1/2 page $450
                                                                                  Signature _____________________________________________________
      Group Travel Con                                                 $_________  Date ___________________________________________________________
      ____2026              ____2027                                              If you are an advertising agency, please complete the top
      ____Full page $800     ____1/2 page $450                                    section on behalf of your client and the bottom section for

      National Tour Association                                        $_________  your agency.
      ____2026              ____2027                                              Contact _______________________________________________________________________
      ____Full page $800     ____1/2 page $450
                                                                                  Business ______________________________________________________________
      Small Market Meetings Conference                                 $_________
                                                                                  Address _______________________________________________________
      ____2026              ____2027
      ____Full page $800     ____1/2 page $450                                    City ___________________________________________________________________________
                                                                                  State ________________________________Zip________________________
      Student Youth Travel Association                                 $_________
      ____2026              ____ 2027                                             Phone _________________________________________________________
      ____Full page $800     ____1/2 page $450
                                                                                  E-mail ____________________________________________________________
                                                                                  Billing E-mail ___________________________________________________________
      Brochure & Rack Card Printing (Circle your selection)            $_________
                                                                                  Signature _____________________________________________________
                      10,000        15,000        25,000         50,000
                                                                                  Date ___________________________________________________________
       Rack Card     $1,300         $1,600        $2,060         $2,975           PAYMENT INFORMATION
       2 Panel (8”x9”)  $1,350      $1,650        $2,110         $3,320           Check (made payable to LTA)____________Bill Me____________

       3 Panel (8.5”x11”)  $1,550   $1,905        $2,500         $3,720           Credit Card: Circle Type of Card
       4 Panel (8.5”x14”)  $2,060   $2,500        $3,180         $5,030           Master Card       Visa     American Express     Discover
                                                                                  Amount to charge $__________________________________________
      Louisiana Distribution Program                                   $_________  Card # ________________________________________________________
      ____One panel rack card (no larger than a 4” x 9”) $600
      ____2-3 panel brochure (no larger than a 4” x 9”) $650                      Expiration date:________________________CVV:__________________
      ____Multiple page brochure (no larger than a 4” x 9”) $750                  Name as it appears on card:
      ____Digest/Full size $900
                                                                                  ____________________________________________________________________
      ____One-time distribution (max 5,000 brochures) $425
      ____New festival/event one time distribution $375                           Billing address for card:_______________________________________
      ____New festival/event annual distribution $575
                                                                                  ____________________________________________________________________
                                                                                  Signature:___________________________________________________________

                                                                                  Date:  __________________________________________________________
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