Document:

Travelzoo Inc. Exhibit 10.2 to Form 8K

EXHIBIT 10.2

avenue a

Revision Order

	Publisher:

IO Number:

Client Name:
Advertiser:
Media Plan Name:
Media Plan #:
Media Plan Start:
Media Plan End: 	Travelzoo 

Travelzoo_002_AVE_11_02
Expedia

Expedia
Text and Keywords
EXPD-EPD-016-40-AVE
11/1/2001
1/15/2003	  	Revised Date:     11/4/2002

The
above Media Plan # serves as our purchase order number. In order for us to process your
invoice for payment, this PO number must be included on your invoice. 

	Sales Contact	 		 	Agency Contact	 	 	 
	Name:	 	Shirley Tafoya	 	Name:	 	Jason Runge	 
	Phone:	 	650-943-2420	 	Phone:	 	206-816-8179	 
	Fax:	 	650-943-2444	 	Fax:	 	206-816-8808	 
	Email:	 	shirleyt@travelzoo.com	 	Email:	 	jason.runge@avenuea.com	 

	General Terms	 		 	Send Invoices To	 	 	 	Send Invoices to Address	 	 	 
	Count:	 	Atlas	 	Billing Dept:	 	Accounts Payable	 	Name:	 	Avenue A Seattle	 
	Payment Terms:	 	45 days	 	Phone:	 	206-521-8800	 	Street:	 	The Smith Tower	 
	Agreement Signed:	 	Modified Agreement	 	Fax:	 	206-521-8808	 	Suite:	 	506 Second Avenue	 
	Out Clause:	 	60	 	Email:	 	accountspayable@avenuea.com	 	City, State Postal:	 	Seattle, WA 98104	 

Media Buy Specifications:

	Start Date	End Date	Site Name 	Package Name 	Placement Name	Creative
Catagory	Placement Size	Cost Method	Total Quantity	Value
Add	Cost
Basis	Total Spend	11/01 Total
Quantity	11/01 Cost
	11/1/2001	1/15/2003	Travelzoo	Travelzoo Buy	Air Offers, Air Premium Button, Air Premium Text,
Home Page Link, Lodging Offers, Lodging Button, Lodging Front page button, Lodging Premium Button, Lodging Premium Text, Top 20 Deals,
Vacations Offers, Vacations Premium buttons, Vacations Premium Text	Graphic; Text link	 	CPC	2,896,255	No	$0.51	$1,477,090.05	186,700	$95,217.00
	11/1/2001	1/15/2003	Travelzoo	Monthly Flat Fee	Monthly Flat Fee	 	 	Time	 	No	$72,500.00	$72,500.00	 	$5,000.00
	 	 	 	 	 	 	 	Total CPC/Time	2,896,255	No	$0.51	$1,549,590.05	186,700	$100,217.00

Special Instructions:     Renewing buy through 1/15/2003.  In the
case of delivery over the contracted monthly amount, for the length of this contract, all overdelivery will be paid.

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In
the case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over
delivery only contracted calendar month amounts will be paid.  If canceled, all unfulfilled contractual commitments are void and
Avenue A will pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

	Publisher Signature:  	     /s/ H. Bartel
 	  	Date: 	     11/5/2002
 	  

	Agency Authorized Signature: 	     /s/ 
 	  	Date: 	November 4, 2002
 	  

Agency Insertion Order

	12/01 Total
Quantity	12/01 Cost	01/02 Total
Quantity 	01/02 Cost 	02/02 Total
Quantity	02/02 Cost	03/02 Total
Quantity	03/02 Cost	04/02 Total
Quantity	04/02 Cost	05/02 Total
Quantity	05/02 Cost	06/02 Total
Quantity	06/02 Cost
	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	209,555	$106,873.05	200,000	$102,000.00
	 	$5,000.00	 	$5,000.00	  	$5,000.00	 	$5,000.00		$5,000.00	 	$5,000.00	 	$5,000.00
	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	209,555	$111,873.05	200,000	$107,000.00

Agency Insertion Order

	07/02 Total
Quantity	07/02 Cost	08/02 Total
Quantity 	08/02 Cost 	09/02 Total
Quantity	09/02 Cost	10/02 Total
Quantity	10/02 Cost	11/02 Total
Quantity	11/02 Cost	12/02 Total
Quantity	12/02 Cost	01/03 Total
Quantity	01/03 Cost
	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	100,000	$51,000.00
	 	$5,000.00	 	$5,000.00	  	$5,000.00	 	$5,000.00	 	$5,000.00		$5,000.00	 	$2,500.00
	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	100,000	$53,500.00

Agency Insertion Order

avenue a

Revision Order

	Publisher:

IO Number:

Client Name:
Advertiser:
Media Plan Name:
Media Plan #:
Media Plan Start:
Media Plan End: 	Travelzoo 

Travelzoo_002_AVE_01_03
Expedia

Expedia
Text and Keywords
EXPD-EPD-016-40-AVE
11/1/2001
11/30/2003	  	Revised Date:     1/15/2003

The
above Media Plan # serves as our purchase order number. In order for us to process your
invoice for payment, this PO number must be included on your invoice. 

	Sales Contact	 		 	Agency Contact	 	 	 
	Name:	 	Shirley Tafoya	 	Name:	 	Tim Viers	 
	Phone:	 	650-943-2420	 	Phone:	 	206-816-8195	 
	Fax:	 	650-943-2444	 	Fax:	 	206-816-8808	 
	Email:	 	shirleyt@travelzoo.com	 	Email:	 	tim.viers@avenuea.com	 

	General Terms	 		 	Send Invoices To	 	 	 	Send Invoices to Address	 	 	 
	Count:	 	Atlas	 	Billing Dept:	 	Accounts Payable	 	Name:	 	Avenue A Seattle	 
	Payment Terms:	 	45 days	 	Phone:	 	206-521-8800	 	Street:	 	The Smith Tower	 
	Agreement Signed:	 	Modified Agreement	 	Fax:	 	206-521-8808	 	Suite:	 	506 Second Avenue	 
	Out Clause:	 	60	 	Email:	 	accountspayable@avenuea.com	 	City, State Postal:	 	Seattle, WA 98104	 

Media Buy Specifications:

	Start Date	End Date	Site Name 	Package Name 	Placement Name	Creative
Catagory	Placement Size	Cost Method	Total Quantity	Value
Add	Cost
Basis	Total Spend	11/01 Total
Quantity	11/01 Cost
	11/1/2001	11/30/2003	Travelzoo	Travelzoo Buy	Air Offers, Air Premium Button, Air Premium Text,
Home Page Link, Lodging Offers, Lodging Button, Lodging Front page button, Lodging Premium Button, Lodging Premium Text, Top 20 Deals,
Vacations Offers, Vacations Premium buttons, Vacations Premium Text	Graphic; Text link	120X80	CPC	5,045,759	No	$0.51	$2,573,337.09	186,700	$95,217.00
	11/1/2001	11/30/2003	Travelzoo	Monthly Flat Fee	Monthly Flat Fee	 	 	Time	 	No	$125,000.00	$125,000.00	 	$5,000.00
	 	 	 	 	 	 	 	Total CPC/Time	5,045,759	No	$0.51	$2,698,337.09	186,700	$100,217.00

Special Instructions:     Extending current buy through 11/30/2003.  In the
case of delivery over the contracted monthly amount, for the length of this contract, all overdelivery will be paid.

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In
the case of under delivery clients may or may not choose to roll inventory over to the next calendar month.
If canceled, all unfulfilled contractual commitments are void and
Avenue A will pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

	Publisher Signature:  	     /s/ H. Bartel
 	  	Date: 	     1/15/03
 	  

	Agency Authorized Signature: 	     /s/ 
 	  	Date: 	     January 15, 2003
 	  

Agency Insertion Order

	12/01 Total
Quantity	12/01 Cost	01/02 Total
Quantity 	01/02 Cost 	02/02 Total
Quantity	02/02 Cost	03/02 Total
Quantity	03/02 Cost	04/02 Total
Quantity	04/02 Cost	05/02 Total
Quantity	05/02 Cost	06/02 Total
Quantity	06/02 Cost
	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	209,555	$106,873.05	200,000	$102,000.00
	 	$5,000.00	 	$5,000.00	  	$5,000.00	 	$5,000.00	 	$5,000.00	 	$5,000.00	 	$5,000.00
	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	209,555	$111,873.05	200,000	$107,000.00

Agency Insertion Order

	07/02 Total
Quantity	07/02 Cost	08/02 Total
Quantity 	08/02 Cost 	09/02 Total
Quantity	09/02 Cost	10/02 Total
Quantity	10/02 Cost	11/02 Total
Quantity	11/02 Cost	12/02 Total
Quantity	12/02 Cost	01/03 Total
Quantity	01/03 Cost
	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	223,146	$113,804.46	224,617	$114,554.67	201,741	$102,887.91	200,000	$102,000.00
	 	$5,000.00	 	$5,000.00	  	$5,000.00	 	$5,000.00	 	$5,000.00	  	$5,000.00	 	$5,000.00
	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	223,146	$118,804.46	224,617	$119,554.67	201,741	$107,887.91	200,000	$107,000.00

Agency Insertion Order

	02/03 Total
Quantity	02/03 Cost	03/03 Total
Quantity 	03/03 Cost 	04/03 Total
Quantity	04/03 Cost	05/03 Total
Quantity	05/03 Cost	06/03 Total
Quantity	06/03 Cost	07/03 Total
Quantity	07/03 Cost	08/03 Total
Quantity	08/03 Cost
	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00
	 	$5,000.00	 	$5,000.00	  	$5,000.00	 	$5,000.00	 	$5,000.00	  	$5,000.00	 	$5,000.00
	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00

Agency Insertion Order

	09/03 Total
Quantity	09/03 Cost	10/03 Total
Quantity 	10/03 Cost 	11/03 Total
Quantity	11/03 Cost
	200,000	$102,000.00	200,000	$102,000.00	200,000	$102,000.00
	 	$5,000.00	  	$5,000.00	 	$5,000.00
	200,000	$107,000.00	200,000	$107,000.00	200,000	$107,000.00

Agency Insertion Order

	 	Travelzoo Inc.
500 Madison Avenue, 21st Floor

New York, NY 10022
Phone (212) 521-4200
Fax (212) 521-4230 

		West Coast Office:

800 West El Camino Real, Suite 180
Mountain View, CA 94040

Phone (212) 521-4200
Fax (650)943-2433 

General Terms and
Conditions for Advertising with Travelzoo 

The following terms and conditions
(the “General Terms”) shall be deemed to be incorporated into every insertion
order/advertising agreement (the “Insertion Order”): 

     	1. 	
          Terms of Payment. Advertiser must submit completed credit application to
          determine terms of payment. If no credit application is submitted or the request
          for credit is denied by Travelzoo Inc. (“Travelzoo”) in its sole
          discretion, the Insertion Order must be paid in advance of the advertisement
          start date. Major credit cards (Visa, MasterCard, and American Express) are
          accepted. If Travelzoo approves credit, Advertiser will be invoiced on the first
          day of the contract period set forth on the Insertion order and payment shall be
          made to Travelzoo within thirty (30) days from the date of the invoice
          (“Due Date”). Amounts paid after the Due Date shall bear interest at
          the rate of one percent (1%) per month (or the highest rate permitted by law, if
          less). In the event Advertiser fails to make timely payment, Advertiser will be
          responsible for all reasonable expenses (including attorneys’ fees)
          incurred by Travelzoo in collecting such amounts. Travelzoo reserves the right
          to suspend performance of its obligations hereunder (or under any other
          agreement with Advertiser) in the event Advertiser fails to make timely payment
          hereunder or under any other agreement with Travelzoo. 

          

     	2. 	
          Positioning. Except as otherwise expressly provided in the Insertion Order,
          positioning of advertisements on Travelzoo is at the sole discretion of
          Travelzoo. Travelzoo may, at its sole discretion, remove from the Insertion
          Order (and substitute with similar inventory) any keyword or category page that
          it believes to be a trademark, trade name, company name, product name or brand
          name belonging to or claimed by a third party. 

          

     	3. 	
          Usage Statistics. Unless specified in the Insertion Order, Travelzoo makes no
          guarantees with respect to usage statistics or levels of impressions for any
          advertisements. Advertiser acknowledges that delivery statistics provided by
          Travelzoo are the official definitive measurements of Travelzoo’s
          performance on any delivery obligations provided in the Insertion Order. The
          processes and technology used to generate such statistics can be audited by the
          advertiser or an independent agency. 

          

     	4. 	
          Renewal. Except as expressly set forth in the Insertion Order, any renewal of
          the Insertion Order and acceptance of any additional advertising order shall be
          at Travelzoo’s sole discretion. Pricing for any renewal period is subject
          to change by Travelzoo from time to time. 

          

     	5. 	
          No Assignment or Resale of Ad Space. Advertiser may not resell, assign, or
          transfer any of its rights hereunder, and any attempt to resell, assign or
          transfer such rights shall result in immediate termination of this contract,
          without liability to Travelzoo. 

          

     	6. 	
          Limitation of Liability. In the event (1) Travelzoo fails to publish an
          advertisement in accordance with the schedule provided in the Insertion Order,
          (2) Travelzoo fails to deliver the number of total page views specified in the
          Insertion Order (if any) by the end of the specified period, or (3) of any other
          failure, technical or otherwise, of such advertisements to appear as provided in
          the Insertion Order, the sole liability of Travelzoo to Advertiser shall be
          limited to, at Travelzoo’s sole discretion, a pro rata refund of the
          advertising fee representing undelivered page views, placement of the
          advertisement at a later time in a comparable position, or extension of the term
          of the Insertion Order until total page views are delivered. In no event shall
          Travelzoo be responsible for any consequential, special, punitive or other
          damages, including, without limitation, lost revenue or profits, in any way
          arising out of or related to the Insertion Order/General Terms or publication of
          the advertisement, even if Travelzoo has been advised of the possibility of such
          damages. Without limiting the foregoing, Travelzoo shall have no liability for
          any failure or delay resulting from any governmental action, fire, flood,
          insurrection, earthquake, power failure, riot, explosion, embargo, strikes
          whether legal or illegal, labor material shortage, transportation interruption
          of any kind, work slowdown or any other condition beyond the control of
          Travelzoo affecting production or delivery in any manner. 

          

     	7. 	
          Advertisers Representations; Indemnification. Advertisements are accepted upon
          the representation that Advertiser has the right to publish the contents of the
          advertisement without infringing the rights of any third party and without
          violating any law. In consideration for such publication, Advertiser agrees, at
          its own expense, to indemnify, defend, and  

          

(Continued)

     	 	
hold harmless Travelzoo and its
          employees, representatives, agents and affiliates, against any and all expenses
          and losses of any kind (including reasonable attorneys’ fees and costs)
          incurred by Travelzoo in connection with any claims, administrative proceedings
          or criminal investigations of any kind arising out of publication of the
          advertisement and/or any material, product or service of Advertiser to which
          users can link through the advertisement (including, without limitation, any
          claim of trademark or copyright infringement, defamation, breach of
          confidentiality, privacy violation, false or deceptive advertising or sales
          practices). 

          

     	8. 	
          Provision of Advertising Materials. Advertiser will provide all materials for
          the advertisement in accordance with Travelzoo’s policies in effect from
          time to time, including (without limitation) the manner of transmission to
          Travelzoo and the lead-time prior to publication of the advertisement. Ads
          cannot link to pages that include pop-up or pop-under windows. Travelzoo shall
          not be required to publish any advertisement that is not received in accordance
          with such policies and reserves the right to charge Advertiser, at the rate
          specified in the Insertion Order, for inventory held by Travelzoo pending
          receipt of acceptable materials from Advertiser which are past due. Advertiser
          hereby grants to Travelzoo a non-exclusive, worldwide, fully paid license to
          use, reproduce and display the advertisement (and the contents, trademarks and
          brand features contained therein) in accordance herewith. 

          

     	9. 	
          Right to Reject Advertisement. All contents of advertisements are subject to
          Travelzoo’s approval. Travelzoo reserves the right to reject or cancel any
          advertisement, insertion order, URL link space reservation or position
          commitment, at any time, for any reason whatsoever (including belief by
          Travelzoo that placement of advertisement, URL link, etc., may subject Travelzoo
          to criminal or civil liability). 

          

     	10. 	
          Cancellations. Except as otherwise provided in the Insertion Order, the
          Insertion Order is non-cancelable by Advertiser. All notices shall be in writing
          and shall be deemed delivered when delivered in person or mailed certified
          through the United States Postal Service, postage prepaid, or via FedEx
          addressed as follows: Travelzoo Inc., Attn: Contracts Department, 800 West El
          Camino Real, Suite 180, Mountain View, CA 94040. 

          

     	11. 	
          Construction. No conditions other than those set forth in the Insertion Order or
          these General Terms shall be binding on Travelzoo unless expressly agreed to in
          writing by Travelzoo. In the event of any inconsistency between the Insertion
          Order and the General Terms, the General Terms shall control. 

          

     	12. 	
          Miscellaneous. These General Terms, together with the Insertion Order, (1) shall
          be governed by and construed in accordance with, the law of the State of
          California, without giving effect to principles of conflicts of law; (2) may be
          amended only by a written agreement executed by an authorized representative of
          each party; and (3) constitute the complete and entire expression of the agreement
          between the parties. Advertiser shall make no public announcement regarding the
          existence or content of the Insertion Order without Travelzoo’s written
          approval, which may be withheld at Travelzoo’s sole discretion. Both
          parties consent to the jurisdiction of the courts of the State of California
          with respect to any legal proceeding arising in connection with the Insertion
          Order/General Terms. All notices shall be in writing and shall be deemed
          delivered when delivered in person or mailed certified through the United States
          Postal Service, postage prepaid, or via FedEx addressed as follows: Travelzoo
          Inc., Attn: Contracts Department, 800 West El Camino Real, Suite 180, Mountain
          View, CA 94040. 

          

     	13. 	
          Third Party Ad Serving. If Travelzoo has approved the use by Advertiser of a
          third party ad server (Third Party Ad Server) in connection with this Insertion
          Order, the following provision shall also apply:
 (1) The Advertiser shall post
          each advertisement to a staging area and shall notify Travelzoo of such posting
          at least four (4) business days prior to the date on which Third Party Ad Server
          is scheduled to serve such advertisement to a Travelzoo property. Such
          advertisement shall be reviewed by Travelzoo and must be approved in writing by
          Travelzoo before it can be served by Third Party Ad Server. In accordance with
          Section 9, Travelzoo reserves the right to reject any advertisement or any
          element thereof, for any reason at its sole discretion.
(2)    
                                        The Advertiser shall post all scheduling changes, new target URLs, new
                    HTML specifications, new graphics and all other new or revised advertisements
                    (“Revisions”) to a staging area and shall notify Travelzoo of such
                    postings at least four (4) days prior to the date Advertiser wishes such
                    Revisions to take effect. Revisions shall not be implemented until approved by
                    Travelzoo in writing, which approval shall be at Travelzoo’s sole
                    discretion.
(3)   
                                        If Advertiser discovers that Advertiser or Third Party Server has served, or
                    caused to be served, an advertisement to a Travelzoo property in violation of
                    this Agreement, Advertiser must immediately provide notice to Travelzoo of the
                    violation (along with a written explanation) and remove the advertisement from
                    its placement or rotation to the Travelzoo properties. Nothing in this Section
                    shall limit any of Travelzoo’s rights or remedies in the event of such
                    breach.
 (4) In the event Travelzoo exercises its right to cancel an
                    advertisement in accordance with Section 9 hereof, Travelzoo shall notify
                    Advertiser in writing. The Advertiser must cause the advertisement to be removed
                    from the Travelzoo properties and from its advertising rotation no later than
                    four (4) hours after written notification by Travelzoo. 

                    

Attachment B:
Terms & Conditions
for Advertising Agreements between Travelzoo Inc. and Avenue A 

Invoicing and
Payment.  Within 45 days after the last day of each calendar month for a
specific campaign, Avenue A will pay Supplier for Ads or click-throughs actually delivered
by Supplier during the applicable calendar month, subject to the applicable Order’s
specifications, terms and conditions. Supplier shall ensure that invoices display
Advertiser’s name, Buy Authorization number, and the time period being billed.
Supplier shall send separate invoices for deliveries falling within different calendar
months. Invoices shall be based on actual delivery amounts, not contracted numbers. All
invoices received by Avenue A will be considered final and correct after 45 days of
receipt unless Avenue A disputes the accuracy of an invoice. If Avenue A disputes an
invoice, Avenue A shall pay the part of the invoice that is undisputed. The disputed part
of the invoice shall be negotiated between the parties until agreement is reached and
Avenue A shall then pay the agreed upon price of the disputed amount. Further, any invoice
not submitted to Avenue A within 6 months from the last day of the calendar month for the
specific campaign shall become void, and Avenue A’s obligation to pay such invoice
shall be extinguished. Supplier acknowledges that Avenue A bills its Advertisers and pays
its Suppliers, based on actual delivery. Supplier shall deliver invoices to: Media
Accounts Payable, Avenue A, 506 Second Avenue, Seattle, WA 98104; or Accounts Payable,
Avenue A/NYC, 487 Greenwich Street, Fifth Floor, New York, NY 10013, depending on the firm
with which Supplier originally contracted. Supplier’s delivery of the first Ad as
specified in an Order shall be deemed Supplier’s acceptance of the Order’s
specifications, terms and conditions, including any payment rates. 

Ad Serving
Counts. All paid links and click-throughs shall be tracked through
Supplier’s unique gateway and shall be recorded by Avenue A’s server.
Supplier’s click-throughs of any link other than Avenue A’s Ads, or use of any
other means of artificially enhancing click results shall be a material breach of this
Agreement, and upon such occurrence, Avenue A may terminate this Agreement effective upon
delivery of notice. Such termination is at the sole discretion of Avenue A is not in lieu
of any other remedy available at law or equity. Avenue A’s ad server will be the
official counter for determining the number of Ads and click-throughs delivered under an
applicable Order, and amounts payable under this Agreement. If a discrepancy exists in the
count between the Supplier’s and Avenue A’s ad servers, Supplier shall contact
Avenue A promptly so that the parties may negotiate in good faith a resolution to the
discrepancy within a two week period. Avenue A will provide reporting to Travelzoo in
which monthly click-through counts can be obtained in real-time. 

Unacceptable
Sites. Supplier acknowledges that Avenue A shall not accept Sites that
contain: obscene or pornographic images or links; libelous material; or hate speech
(collectively “Undesirable Content”). Supplier warrants that, during the term of
this Agreement, its Site(s) shall not contain Undesirable Content. If Avenue A determines
that Supplier’s Size(s) include any Undesirable Content, Avenue A may discontinue the
Ad campaign upon notice, and Supplier shall immediately cease delivering Ads on such
Site(s). In no event, will Avenue A or its Advertisers be obligated to pay for Ads
delivered through Sites containing Undesirable Content after Supplier’s receipt of
such notice from Avenue A. 

Linking and Trafficking
Guidelines. Prior to running the first Ad specified in an Order, Avenue A
shall provide Supplier with linking instructions, URL, banner, and alternative text for
the Ad (“Advertising Material”). Avenue A may make changes to any such
Advertising Material upon 48 hours notice, via e-mail, telephone or fax. Supplier shall
process such changes so as to deliver the Ads correctly, clearly, and at the times and
frequencies specified by Avenue A. In the event Supplier fails to run the Ads properly,
Avenue A may require appropriate delivery of additional Ads and/or a proportional
reduction in amounts payable. 

     License.    
          Neither party shall use the trade names or trademarks of the other party or
          Advertisers without prior written approval form the party owning such name or
          mark. Avenue A hereby grants to Supplier a nonexclusive license to display the
          Advertising Materials, during the term of and solely for the purposes of this
          Agreement. Advertisers shall retain complete ownership rights to all materials
          they provide. Avenue A reserves the right to monitor the display of Ads on the
          Site(s). If Avenue A sends Supplier a request to remove any Ad from
          Supplier’s Site(s), Supplier agrees to do so within three business days
          after receiving Avenue A’s request. 

PRIVACY POLICY. Each party
shall include conspicuously on its Site(s), a privacy policy that describes how such party
collects, uses, stores and discloses users’ personal data if any is colleted,
including e-mail addresses, and instructs users how to opt-out of such practices.
Supplier’s privacy policy shall disclose that third party advertisers may place
cookies on the browsers of visitors to Supplier’s Site(s). 

Representations and
Warranties. Each party warrants to the other that, during the term of this
Agreement, it shall comply with all applicable laws and regulations (including but not
limited to laws governing privacy, and data protection), and with the Self-Regulatory
Principles Governing Online Preference Marketing promulgated by the Network Advertising
Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp). Avenue A represents and
warrants to Supplier that Avenue A has the right to publish the content contained in the
Ads and that such Ads shall not infringe the intellectual property rights of any third
parties. 

Limitation of
Liability. In no event will either party be liable to the other for any
lost profits or any special, incidental, consequential, exemplary, punitive or other
indirect damages of any nature, for any reason, whether based on breach of contract, tort
(including negligence), or otherwise and whether or not either has been advised of the
possibility of such damages. 

     Audits.    
          Each party shall have the right, upon thirty days’ prior written notice, to
          audit the other party’s records related to counts of delivery of media, and
          related to amounts payable under this Agreement during the immediately preceding
          6-month period. In addition, the parties agree to a reciprocal relationship,
          where both parties retain and make available the count regarding the delivery of
          media to the other party upon request. Each audit may be conducted no more than
          once per 6-month period, during normal business hours, and in a manner that
          minimizes disruption to the audited party’s normal business activities.
          Upon reasonable request by the audited party, the persons conducting the audit
          shall execute an appropriate confidentiality agreement. 

These terms will override any
conflicting terms in Travelzoo’s General Terms and Conditions. 

Accepted for Travelzoo:

Accepted for Avenue A:

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-mail:
Travelzoo Contact:
Producer:	 Avenue A
www.ballyslv.com 
Meghan Kiernan-Senior Account Manager

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8394        Fax:    (206)816-8808

meghank@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – January 1, 2003 through March 31, 2003

Type and Placement: 

	Premium Placement in Las Vegas Lodging for 2 weeks per month 
	Up to two Text Listings in the Lodging and Vacation Channels 
	Text Listing on the homepage in “Sales in the Spotlight” for 6 days 
	Travelzoo will include 2 (two) offers from Ballys Las Vegas in Travelzoo's Top20
newsletter-subject to approval by Travelzoo Editorial Team. 

	NET CAMPAIGN TOTAL: 		$33,750	  

Additional Services/Notes:

1.   Premium Placement includes text listings and a 120X60 logo.  Max file size 4k.

2.   Text Listings must feature a specific travel offer.  Maximum of 5 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Meghan Kiernan, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit).

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	   12-20-02
	  	Authorized Signature: 	     /s/ Meghan Kiernan
 	

			  	Printed Name & Title:	     Meghan Kiernan
 	

			  	Company Name:	     Avenue A
 	

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-Mail:
Travelzoo Contact:
Producer:	 Avenue A
www.ballyslv.com 
Erika Nagy-Media Planner

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8621        Fax:    (206)816-8808

erikan@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – April 1, 2003 through June 30, 2003

Type and Placement: 

	Premium Placement in Las Vegas Lodging for 6 weeks
	Up to two Text Listings in the Lodging and Vacation Channels 
	Text Listing on the homepage in “Sales in the Spotlight” for 6 days 
	Travelzoo will include Ballys in 5.6 million emails in Travelzoo's Top20
newsletter-subject to approval by Travelzoo Editorial Team. 

	NET CAMPAIGN TOTAL: 		$33,750	* per Avenue A ID's

Additional Services/Notes:

1.   Premium Placement includes text listings and a 120X60 logo.  Max file size 4k.

2.   Text Listings must feature a specific travel offer.  Maximum of 5 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Archelle Campine, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit.)

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	   4/14/03
	  	Authorized Signature: 	     /s/ Erika Nagy
 	

			  	Printed Name & Title:	     Erika Nagy
 	

			  	Company Name:	     Avenue A
 	

	 	Revision Order Bally's Las Vegas 2002-2003  	Bally's Las Vegas 2002-2003 on Travelzoo
Revised Date: 07/03/2003 

	Insertion Order Details:	 		 	Publisher Contacts:	 	 	 
	Publisher Name:	 	Travelzoo	 
	IO Number:	 	Travelzoo_009_AVE_07_03	 	Sales Representative	 	Production Contact	 
	Client Name:	 	Park Place Entertainment	 	Kristina Murray	 	Karin Steyvers	 
	Advertiser Name:	 	Park Place - Las Vegas	 	kristinam@travelzoo.com	 	ksteyvers@travelzoo.com	 
	Media Plan Number:	 	PPEN-LSV-032-41-AVE	 	Phone: (650) 943-2412	 	Phone: (650) 943-2413	 
	Total Contracted Spend:	 	$134,250.00	 	Fax: (650)943-2444	 	Fax: (650)943-2444	 

	Send Invoice To:	 	Agency Contacts:	 
	Avenue A Seattle	 
	The Smith Tower	 	Buyer	 	Trafficking Contact	 
	506 Second Avenue	 	Meghan Kiernan	 
	Seattle, WA 98104	 	meghank@avenuea.com	 
	accountspayable@avenuea.com	 	Phone: 206-816-8394	 	Phone:	 
	Phone: 206-816-8800	 	Fax: 206-816-8808	 	Fax:	 
	Fax: 206-816-8808	 

The above Media Plan # serves as our purchase order number.  In order for us to process your invoice for payment, this PO number must be included on your invoice.

Inventory Details:

	Time buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	10/02
Quantity	10/02 Cost	11/02
Quantity	11/02 Cost	12/02
Quantity	12/02 Cost
	10/01/02-6/30/03	Hotel Partner Program	4 partial Top 20 newsletter inclusions; Premium Placement in LV Lodging URL to packages; ROS text link to hot dates; ROS text link to
packages; Text Link on the homepage in "Sales in the Spotlight" URL to hot dates; Text Link on the homepage in "Sales in the
Spotlight" URL to packages; Top20 Newsletter Hot Dates page; Top20 Newsletter Packages page	N/A	0	$101,250.00	$101,250.00	 	$11,497.25	 	$11,126.37	 	$11,497.25
	07/01/03-09/30/03	Q3 2003 Hotel Partner
Program	4 partial inclusions in Top 20 newsletter-1.5 million emails each; 4 weeks in Premium Placement Lodging LV; 6 days on the homepage in
"Sales in the Spotlight"	N/A	0	$33,000.00	$33,000.00	 	 	 	 	 	 
	 	 	 	Total	 	N/A	 	 	$11,497.25	 	$11,126.37	 	$11,497.25

Page 1 of 2

	01/03
Quantity	01/03 Cost	02/03
Quantity 	02/03 Cost 	03/03
Quantity	03/03 Cost	04/03
Quantity	04/03 Cost	05/03
Quantity	05/03 Cost	06/03
Quantity	06/03 Cost	07/03
Quantity	07/03 Cost
	 	$11,497.25	 	$10,384.62	 	$11,497.25	 	$11,126.37	 	$11,497.25	 	$11,126.37	 	 
	 	 	 	 	  	 	 	 	 	 	 	 	 	$11,119.57
		$11,497.25	 	$10,384.62	 	$11,497.25	 	$11,126.37	 	$11,497.25	 	$11,126.37		$11,119.57

	08/03
Quantity	08/03 Cost	09/03
Quantity 	09/03 Cost 
	 	 	 	 
	 	$11,119.57	 	$10,760.87
	 	$11,119.57	 	$10,760.87

	 	Revision Order Bally's Las Vegas 2002-2003  	Bally's Las Vegas 2002-2003 on Travelzoo
Revised Date: 7/03/2003 

	Terms and Instructions: 	 	  

	General Terms:

      Contract is based on:

      Payment Terms:

      Agreement Signed:

      Out Clause (days): 	
Atlas
Net 45
Modified AveA agreement
0 	  

Legal Terms

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

Additional Terms

Special Instructions

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In the
case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over delivery
only contractual calendar month amounts will be paid.  If canceled, all unfulfilled contractual commitments are void and Avenue A will
pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

	Publisher Signature:  	     
 	  	Date: 	   7/3/03
 	  

	Agency Authorized Signature: 	
 	  	Date: 	   7/3/2003
 	  

* Signature signifies authorization of insertion order for the period of July 1, 2003
through September 30, 2003 only.  Terms and conditions agreed upon between Travelzoo Inc. and Avenue A apply only to this same period
(July 1, 2003 through September 30, 2003).

Page 2 of 2

	 	Revision Order Bally's Las Vegas 2002-2003  	Bally's Las Vegas 2002-2003 on Travelzoo
Revised Date: 10/23/2003 

	Insertion Order Details:	 		 	Publisher Contacts:	 	 	 
	Publisher Name:	 	Travelzoo	 
	IO Number:	 	Travelzoo_012_AVE_10_03	 	Sales Representative	 	Production Contact	 
	Client Name:	 	Park Place Entertainment	 	Steve Clarke	 	Kristina Murray	 
	Advertiser Name:	 	Park Place - Las Vegas	 	stevec@travelzoo.com	 	kristinam@travelzoo.com	 
	Media Plan Number:	 	PPEN-LSV-032-41-AVE	 	Phone: (650) 943-2419	 	Phone: (650) 943-2444	 
	Total Contracted Spend:	 	$15,000.00	 	Fax: (650)943-2444	 	Fax: (650)943-2444	 

	Send Invoice To:	 	Agency Contacts:	 
	Avenue A Seattle	 
	The Smith Tower	 	Buyer	 	Trafficking Contact	 
	506 Second Avenue	 	Scott Lee	 
	Seattle, WA 98104	 	scott.lee@avenuea.com	 
	accountspayable@avenuea.com	 	Phone: 206-816-8691	 	Phone:	 
	Phone: 206-816-8800	 	Fax: 206-816-8808	 	Fax:	 
	Fax: 206-816-8808	 

The above Media Plan # serves as our purchase order number.  In order for us to process your invoice for payment, this PO number must be included on your invoice.

Inventory Details:

	Time buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	10/03
Quantity	10/03 Cost	11/03
Quantity	11/03 Cost	12/03
Quantity	12/03 Cost
	10/01/03-12/31/03	Hotel Partner Program	2 hotel programs/partials each with the following exposure:
1.5 million emails (per partial) in the Top 20 Newsletter and Premium placement in Lodging LV for one week.  E-mail tentatively scheduled
to drop Nov. 12	N/A	0	Time	$15,000.00	 	$0.00	 	$15,000.00	 	$0.00
	 	 	 	Total	 	N/A	$15,000.00	 	$0.00	 	$15,000.00	 	$0.00

Page 1 of 2

	 	Revision Order Bally's Las Vegas 2002-2003  	Bally's Las Vegas 2002-2003 on Travelzoo
Revised Date: 10/23/2003 

	Terms and Instructions: 	 	  

	General Terms:

      Contract is based on:

      Payment Terms:

      Agreement Signed:

      Out Clause (days): 	
Atlas
Net 45
Modified AveA agreement
0 	  

Legal Terms

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

Additional Terms

Special Instructions

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In the
case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over delivery
only contractual calendar month amounts will be paid.  If canceled, all unfilfilled contractual commitments are void and Avenue A will
pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

	Publisher Signature:  	     
 	  	Date: 	   10-29-03
 	  

	Agency Authorized Signature: 	
 	  	Date: 	   10/1/2003
 	  

Page 2 of 2

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-mail:
Travelzoo Contact:
Producer:	 Avenue A
www.flamingolaughlin.com 
Meghan Kiernan - Senior Account Manager

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8394        Fax:    (206)816-8808

meghank@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – January 1, 2003 through March 31, 2003

Type and Placement: 

	One Text Listing in the Lodging Channel 

	NET CAMPAIGN TOTAL: 		$1,000	

Additional Services/Notes:

1.   Text Listings must feature a specific travel offer.  Maximum of 3 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Meghan Kiernan, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit.)

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	   12-20-02
	  	Authorized Signature: 	     /s/ Meghan Kiernan
 	

			  	Printed Name & Title:	     Meghan Kiernan
 	

			  	Company Name:	     Avenue A
 	

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-mail:
Travelzoo Contact:
Producer:	 Avenue A
www.flamingolaughlin.com 
Erika Nagy - Media Planner

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8621        Fax:    (206) 816-8808

erikan@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – April 1, 2003 through June 30, 2003

Type and Placement: 

	One Text Listing in the Lodging Channel 

	NET CAMPAIGN TOTAL: 		$1,000	* per Avenue A ID's

Additional Services/Notes:

1.   Text Listings must feature a specific travel offer.  Maximum of 3 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Meghan Kiernan, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit).

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	   4/14/03
	  	Authorized Signature: 	     /s/ Erika Nagy
 	

			  	Printed Name & Title:	     Erika Nagy
 	

			  	Company Name:	     Avenue A
 	

	 	Revision Order Flamingo Laughlin 2002-2003  	Flamingo Laughlin 2002-2003 on Travelzoo
Revised Date: 07/03/2003 

	Insertion Order Details:	 		 	Publisher Contacts:	 	 	 
	Publisher Name:	 	Travelzoo	 
	IO Number:	 	Travelzoo_005_AVE_07_03	 	Sales Representative	 	Production Contact	 
	Client Name:	 	Park Place Entertainment	 	Kristina Murray	 	Karin Steyvers	 
	Advertiser Name:	 	Park Place - Las Vegas	 	kristinam@travelzoo.com	 	ksteyvers@travelzoo.com	 
	Media Plan Number:	 	PPEN-LSV-036-41-AVE	 	Phone: 650-943-2412	 	Phone: 650-943-2413	 
	Total Contracted Spend:		$1,000.00	 	Fax: (650)943-2444	 	Fax: (650)943-2444	 

	Send Invoice To:	 	Agency Contacts:	 
	Avenue A Seattle	 
	The Smith Tower	 	Buyer	 	Trafficking Contact	 
	506 Second Avenue	 	Meghan Kiernan	 
	Seattle, WA 98104	 	meghank@avenuea.com	 
	accountspayable@avenuea.com	 	Phone: 206-816-8394	 	Phone:	 
	Phone: 206-521-8800	 	Fax: 206-816-8808	 	Fax:	 
	Fax: 206-521-8808	 

The above Media Plan # serves as our purchase order number.  In order for us to process your invoice for payment, this PO number must be included on your invoice.

Inventory Details:

	Time buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	07/03
Quantity	07/03 Cost	08/03
Quantity	08/03 Cost	09/03
Quantity	09/03 Cost
	07/01/03 - 09/30/03	Terxt Listing in the LV Lodging Channel	Terxt Listing in the LV Lodging Channel	N/A	0	$1,000.00	$1,000.00	 	$336.96	 	$336.96	 	$326.09
	 	 	 	Total	 	N/A	 	 	$336.96	 	$336.96	 	$326.09

Page 1 of 2

	 	Revision Order Flamingo Laughlin 2002-2003  	Flamingo Laughlin 2002-2003 on Travelzoo
Revised Date: 07/03/2003 

	Terms and Instructions: 	 	  

	General Terms:

      Contract is based on:

      Payment Terms:

      Agreement Signed:

      Out Clause (days): 	
Atlas
Net 45
Modified AveA agreement
  	  

Legal Terms

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

Additional Terms

Special Instructions

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In the
case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over delivery
only contractual calendar month amounts will be paid.  If canceled, all unfulfilled contractual commitments are void and Avenue A will
pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

	Publisher Signature:  	   
 	  	Date: 	   7-3-03
 	  

	Agency Authorized Signature: 	   
 	  	Date: 	   7/3/2003
 	  

Page 2 of 2

	 	Revision Order Flamingo Laughlin 2002-2003  	Flamingo Laughlin 2002-2003 on Travelzoo
Revised Date: 10/01/2003 

	Insertion Order Details:	 		 	Publisher Contacts:	 	 	 
	Publisher Name:	 	Travelzoo	 
	IO Number:	 	Travelzoo_007_AVE_10_03	 	Sales Representative	 	Production Contact	 
	Client Name:	 	Park Place Entertainment	 	Steve Clarke	 	Kristina Murray	 
	Advertiser Name:	 	Park Place - Las Vegas	 	stevec@travelzoo.com	 	kristinam@travelzoo.com	 
	Media Plan Number:	 	PPEN-LSV-036-41-AVE	 	Phone: (650) 943-2419	 	Phone: (650) 943-2412	 
	Total Contracted Spend:	 	Time	 	Fax: (650) 943-2444	 	Fax: (650) 943-2444	 

	Send Invoice To:	 	Agency Contacts:	 
	Avenue A Seattle	 
	The Smith Tower	 	Buyer	 	Trafficking Contact	 
	506 Second Avenue	 	Scott Lee	 
	Seattle, WA 98104	 	scott.lee@avenuea.com	 
	accountspayable@avenuea.com	 	Phone: 206-816-8691	 	Phone:	 
	Phone: 206-816-8800	 	Fax: 206-816-8808	 	Fax:	 
	Fax: 206-816-8808	 

The above Media Plan # serves as our purchase order number.  In order for us to process your invoice for payment, this PO number must be included on your invoice.

Inventory Details:

	Time buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	10/03
Quantity	10/03 Cost	11/03
Quantity	11/03 Cost	12/03
Quantity	12/03 Cost
	10/01/03-12/31/03	Terxt Listing in the LV Lodging Channel	Terxt Listing in the LV Lodging Channel	N/A	0	Time	$833.01	 	$277.67	 	$277.67	 	$277.67
	 	 	 	Total	 	N/A	$ 	 	$277.67	 	$277.67	 	$277.67

Page 1 of 2

	 	Revision Order Flamingo Laughlin 2002-2003  	Flamingo Laughlin 2002-2003 on Travelzoo
Revised Date: 10/01/2003 

	Terms and Instructions: 	 	  

	General Terms:

      Contract is based on:

      Payment Terms:

      Agreement Signed:

      Out Clause (days): 	
Atlas
Net 45
Modified AveA agreement
  	  

Legal Terms

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

Additional Terms

Special Instructions

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In the
case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over delivery
only contractual calendar month amounts will be paid.  If canceled, all unfilfilled contractual commitments are void and Avenue A will
pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

	Publisher Signature:  	
 	  	Date: 	   10-30-03
 	  

	Agency Authorized Signature: 	
 	  	Date: 	   10/1/2003
 	  

Page 2 of 2

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-Mail:
Travelzoo Contact:
Producer:	 Avenue A
www.ceasarslv.com 
Meghan Kiernan-Senior Account Manager

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8394        Fax:    (206)816-8808

meghank@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – October 1, 2002 through December 31, 2002

Type and Placement: 

	Up to two Text Listings in the Lodging and Vacation Channels 
	One weekeday/weekend one the homepage “Sales in the Spotlight” per month

	NET CAMPAIGN TOTAL:		$3,750	  

Additional Services/Notes:

1.   Text Listings must feature a specific travel offers.

2.   Text Listings must feature a specific travel offer.  Maximum of 5 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Ms. Meghan Kiernan, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit).

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	   9-26-02
	  	Authorized Signature: 	     /s/ Meghan Kiernan
 	

			  	Printed Name & Title:	     Meghan Kiernan
 	

			  	Company Name:	     Avenue A
 	

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-Mail:
Travelzoo Contact:
Producer:	 Avenue A
www.parislv.com 
Meghan Kiernan-Senior Account Manager

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8394        Fax:    (206)816-8808

meghank@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – January 1, 2003 through March 31, 2003

Type and Placement: 

	Premium Placement in Las Vegas Lodging for 2 weeks per month
	Up to two Text Listings in the Lodging and Vacation Channels 
	Text Listing on the homepage in “Sales in the Spotlight” for 6 days 
	Travelzoo will include two (2) offers from Paris Las Vegas in Travelzoo's Top20 newsletter-subject
to approval by Travelzoo Editorial Team. 

	NET CAMPAIGN TOTAL: 		$33,750	  

Additional Services/Notes:

1.   Premium Placement includes text listings and a 120X60 logo.  Max file size 4k.

2.   Text Listings must feature a specific travel offer.  Maximum of 5 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Meghan Kiernan, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit).

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	   12-20-02
	  	Authorized Signature: 	     /s/ Meghan Kiernan
 	

			  	Printed Name & Title:	     Meghan Kiernan
 	

			  	Company Name:	    Avenue A
 	

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-mail:
Travelzoo Contact:
Producer:	 Avenue A
www.parislv.com 
Erika Nagy-Media Planner

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8621        Fax:    (206)816-8808

erikan@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – April 1, 2003 through June 30, 2003

Type and Placement: 

	Premium Placement in Las Vegas Lodging for 6 weeks
	Up to two Text Listings in the Lodging and Vacation Channels 
	Text Listing on the homepage in “Sales in the Spotlight” for 6 days 
	Travelzoo will include Paris Las Vegas in 5.6 million emails in Travelzoo's Top20 newsletter-subject
to approval by Travelzoo Editorial Team. 

	NET CAMPAIGN TOTAL:		$33,750	* per Avenue A ID's

Additional Services/Notes:

1.   Premium Placement includes text listings and a 120X60 logo.  Max file size 4k.

2.   Text Listings must feature a specific travel offer.  Maximum of 5 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Archelle Champine, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit).

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	   4/14/03
	  	Authorized Signature: 	   /s/ Erika Nagy
 	

			  	Printed Name & Title:	     Erika Nagy
 	

			  	Company Name:	     Avenue A
 	

avenue a

Revision Order

	Publisher:

IO Number:

Client Name:
Advertiser:
Media Plan Name:
Media Plan #:
Media Plan Start:
Media Plan End: 	Travelzoo 

Travelzoo_004_AVE_03_03
Park Place Entertainment

Park Place - Las Vegas
Bally's Las Vegas 2002-2003
PPEN-LSV-032-41-AVE
10/1/2002
6/30/2003 	  	Revised Date:     3/21/2003

The
above Media Plan # serves as our purchase order number. In order for us to process your
invoice for payment, this PO number must be included on your invoice. 

	Sales Contact	 		 	Agency Contact	 	 	 
	Name:	 	Kristina Murray	 	Name:	 	Meghan Kiernan	 
	Phone:	 	(650) 943-2412	 	Phone:	 	206-816-8394	 
	Fax:	 	(650)943-2444	 	Fax:	 	206-816-8808	 
	Email:	 	kristinam@travelzoo.com	 	Email:	 	meghank@avenuea.com	 

	General Terms	 		 	Send Invoices To	 	 	 	Send Invoices to Address	 	 	 
	Count:	 	Publisher	 	Billing Dept:	 	Accounts Payable	 	Name:	 	Avenue A Seattle	 
	Payment Terms:	 	 	 	Phone:	 	206-521-8800	 	Street:	 	The Smith Tower	 
	Agreement Signed	 	None signed	 	Fax:	 	206-521-8808	 	Suite:	 	506 Second Avenue	 
	Out Clause:	 	 	 	Email:	 	accountspayable@avenuea.com	 	City, State Postal	 	Seattle, WA 98104	 

Media Buy Specifications:

	Start Date	End Date	Site Name 	Package Name 	Placement Name	Creative
Catagory	Placement Size	Cost Method	Total Quantity	Value
Add	Cost
Basis	Total Spend	10/02 Total
Quantity	10/02 Cost
	10/1/2002	3/31/2003	Travelzoo	Las Vegas Package	Premium Placement in LV Lodging URL hot dates; Premium
Placement in LV Lodging URL to packages; ROS text link to hot dates; ROS text link to packages; Text Link on the homepage in “Sales in the
Spotlight” URL to hot dates; Text Link on the homepage in “Sales in the Spotlight”	Text link	 	Time	 	No	$67,500.00	$67,500.00	 	$11,497.25
	4/1/2003	6/30/2003	Travelzoo	Las Vegas Package	Premium Placement in LV Lodging URL hot dates; Premium
Placement in LV Lodging URL to packages; ROS text link to hot dates; ROS text link to packages; Text Link on the homepage in “Sales in the
Spotlight” URL to hot dates; Text Link on the homepage in “Sales in the
Spotlight”	Text link	 	Time	 	No	$33,750.00	$33,750.00	 	 
	 	 	 	 	 	 	 	Total CPC/CPA/Time	 	No	 	$101,250.00	 	$11,497.25

Special Instructions:

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In
the case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over
delivery only contracted calendar month amounts will be paid.  If canceled, all unfulfilled contractual commitments are void and
Avenue A will pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

	Publisher Signature:  	
 	  	Date: 	
 	  

	Agency Authorized Signature: 	
 	  	Date: 	March 21, 2003
 	  

Agency Insertion Order

	11/02 Total
Quantity	11/02 Cost	12/02 Total
Quantity 	12/02 Cost 	01/03 Total
Quantity	01/03 Cost	02/03 Total
Quantity	02/03 Cost	03/03 Total
Quantity	03/03 Cost	04/03 Total
Quantity	04/03 Cost	05/03 Total
Quantity	05/03 Cost	06/03 Total
Quantity	06/03 Cost
	 	$11,126.37	 	$11,497.25	 	$11,497.25	 	$10,384.62	 	$11,497.25	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	$11,126.37	 	$11,497.25	 	$11,126.37
	 	$11,126.37	 	$11,497.25	 	$11,497.25	 	$10,384.62	 	$11,497.25	 	$11,126.37	 	$11,497.25	 	$11,126.37

	 	Revision Order Paris 2002-2003  	Paris 2002-2003 on Travelzoo
Revised Date: 07/03/2003 

	Insertion Order Details:	 		 	Publisher Contacts:	 	 	 
	Publisher Name:	 	Travelzoo	 
	IO Number:	 	Travelzoo_009_AVE_07_03	 	Sales Representative	 	Production Contact	 
	Client Name:	 	Park Place Entertainment	 	Kristina Murray	 	Karin Steyvers	 
	Advertiser Name:	 	Park Place - Las Vegas	 	kristinam@travelzoo.com	 	ksteyvers@travelzoo.com	 
	Media Plan Number:	 	PPEN-LSV-033-41-AVE	 	Phone: (650) 943-2412	 	Phone: (650) 943-2413	 
	Total Contracted Spend:	 	$134,250.00	 	Fax: (650)943-2444	 	Fax: (650)943-2444	 

	Send Invoice To:	 	Agency Contacts:	 
	Avenue A Seattle	 
	The Smith Tower	 	Buyer	 	Trafficking Contact	 
	506 Second Avenue	 	Meghan Kiernan	 
	Seattle, WA 98104	 	meghank@avenuea.com	 
	accountspayable@avenuea.com	 	Phone: 206-816-8394	 	Phone:	 
	Phone: 206-816-8800	 	Fax: 206-816-8808	 	Fax:	 
	Fax: 206-816-8808	 

The above Media Plan # serves as our purchase order number.  In order for us to process your invoice for payment, this PO number must be included on your invoice.

Inventory Details:

	Time buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	10/02
Quantity	10/02 Cost	11/02
Quantity	11/02 Cost	12/02
Quantity	12/02 Cost
	10/01/02-6/30/03	Premium Placement
LV Lodging	Premium Placement in LV Lodging URL to hot dates; Premium Placement in LV Lodging URL to packages; ROS text link to hot dates page;
ROS text link to packages page; Text Link on the homepage in Spotlight URL to packages; Text Link on the homepage Spotlight URL to
hot dates; Top 20 Newsletter Hot Dates; Top 20 Newsletter Packages	N/A	0	$101,250.00	$101,250.00	 	$11,497.25	 	$11,126.37	 	$11,497.25
	07/01/03-09/30/03	Q3 2003 Hotel Partner
Program	4 days on the homepage in "sales in the Spotlight"; 4 partial inclusions in Top 20 newsletter-1.5 million emails each drop; Premium
Placement in Lodging LV for 4 weeks during campaign Flight	N/A	0	$33,000.00	$33,000.00	 	 	 	 	 	 
	 	 	 	Total	 	N/A	 	 	$11,497.25	 	$11,126.37	 	$11,497.25

Page 1 of 2

	01/03
Quantity	01/03 Cost	02/03
Quantity 	02/03 Cost 	03/03
Quantity	03/03 Cost	04/03
Quantity	04/03 Cost	05/03
Quantity	05/03 Cost	06/03
Quantity	06/03 Cost	07/03
Quantity	07/03 Cost
	 	$11,497.25	 	$10,384.62	 	$11,497.25	 	$11,126.37	 	$11,497.25	 	$11,126.37	 	 
	 	 	 	 	  	 	 	 	 	 	 	 	 	$11,119.57
		$11,497.25	 	$10,384.62	 	$11,497.25	 	$11,126.37	 	$11,497.25	 	$11,126.37		$11,119.57

	08/03
Quantity	08/03 Cost	09/03
Quantity 	09/03 Cost 
	 	 	 	 
	 	$11,119.57	 	$10,760.87
	 	$11,119.57	 	$10,760.87

	 	Revision Order Paris 2002-2003  	Paris 2002-2003 on Travelzoo
Revised Date: 7/03/2003 

	Terms and Instructions: 	 	  

	General Terms:

      Contract is based on:

      Payment Terms:

      Agreement Signed:

      Out Clause (days): 	
Atlas
Net 45
Modified AveA agreement
0 	  

Legal Terms

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

Additional Terms

Special Instructions

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In the
case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over delivery
only contractual calendar month amounts will be paid.  If canceled, all unfulfilled contractual commitments are void and Avenue A will
pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

	Publisher Signature:  	     
 	  	Date: 	   7-3-03
 	  

	Agency Authorized Signature: 	
 	  	Date: 	   7/3/2003
 	  

* Signature signifies authorization of insertion order for the period of July 1, 2003
through September 30, 2003 only.  Terms and conditions agreed upon between Travelzoo Inc. and Avenue A apply only to this same period
(July 1, 2003 through September 30, 2003).

Page 2 of 2

	 	Revision Order Paris 2002-2003  	Paris 2002-2003 on Travelzoo
Revised Date: 10/23/2003 

	Insertion Order Details:	 		 	Publisher Contacts:	 	 	 
	Publisher Name:	 	Travelzoo	 
	IO Number:	 	Travelzoo_010_AVE_10_03	 	Sales Representative	 	Production Contact	 
	Client Name:	 	Park Place Entertainment	 	Steve Clarke	 	Kristina Murray	 
	Advertiser Name:	 	Park Place - Las Vegas	 	stevec@travelzoo.com	 	kristinam@travelzoo.com	 
	Media Plan Number:	 	PPEN-LSV-033-41-AVE	 	Phone: (650) 943-2419	 	Phone: (650) 943-2412	 
	Total Contracted Spend:	 	$15,000.00	 	Fax: (650)943-2444	 	Fax: (650)943-2444	 

	Send Invoice To:	 	Agency Contacts:	 
	Avenue A Seattle	 
	The Smith Tower	 	Buyer	 	Trafficking Contact	 
	506 Second Avenue	 	Scott Lee	 
	Seattle, WA 98104	 	scott.lee@avenuea.com	 
	accountspayable@avenuea.com	 	Phone: 206-816-8691	 	Phone:	 
	Phone: 206-816-8800	 	Fax: 206-816-8808	 	Fax:	 
	Fax: 206-816-8808	 

The above Media Plan # serves as our purchase order number.  In order for us to process your invoice for payment, this PO number must be included on your invoice.

Inventory Details:

	Time buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	10/03 Cost	11/03
Quantity	11/03 Cost	12/03
Quantity	12/03 Cost
	10/01/03-12/31/03	Premium Placement LV Lodging	2 hotel programs/partials each with the following exposure:
1.5 million emails (per partial) in the Top 20 Newsletter and Premium placement in the Lodging LV for one week.  E-mail tentatively
scheduled to drop Nov. 19.	N/A	1	Time	$15,000.00	$0.00	 	$15,000.00	 	$0.00
	 	 	 	Total	 	N/A	 	$0.00	 	$15,000.00	 	$0.00

Page 1 of 2

	 	Revision Order Paris 2002-2003  	Paris 2002-2003 on Travelzoo
Revised Date: 10/23/2003 

	Terms and Instructions: 	 	  

	General Terms:

      Contract is based on:

      Payment Terms:

      Agreement Signed:

      Out Clause (days): 	
Atlas
Net 45
Modified AveA agreement
0 	  

Legal Terms

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles Governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

Additional Terms

Special Instructions

Payment will be based on actual inventory delivered in accordance with placement level contracted inventory per calendar month.  In the
case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over delivery
only contractual calendar month amounts will be paid.  If canceled, all unfulfilled contractual commitments are void and Avenue A will
pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

	Publisher Signature:  	     
 	  	Date: 	   10-29-03
 	  

	Agency Authorized Signature: 	     
 	  	Date: 	   10/1/2003
 	  

Page 2 of 2

	 	Revision Order Flamingo LV 2002-2003  	Flamingo LV 2002-2003 on Travelzoo
Revised Date: 07/03/2003 

	Insertion Order Details:	 		 	Publisher Contacts:	 	 	 
	Publisher Name:	 	Travelzoo	 
	IO Number:	 	Travelzoo_007_AVE_07_03	 	Sales Representative	 	Production Contact	 
	Client Name:	 	Park Place Entertainment	 	Kristina Murray	 	Karin Steyvers	 
	Advertiser Name:	 	Park Place - Las Vegas	 	kristinam@travelzoo.com ksteyvers@travelzoo.com	 
	Media Plan Number:	 	PPEN-LSV-034-41-AVE	 	Phone: (650) 943-2412	 	Phone: 650-943-2413	 
	Total Contracted Spend:	 	$18,750.00	 	Fax: (650)943-2444	 	Fax: 650-943-2444	 
	Send Invoice To:	 	Agency Contacts:	 
	Avenue A Seattle	 
	The Smith Tower	 	Buyer	 	Trafficking Contact	 
	506 Second Avenue	 	Meghan Kiernan	 
	Seattle, WA 98104	 	meghank@avenuea.com	 
	accountspayable@avenuea.com	 	Phone: 206-816-8394	 	Phone:	 
	Phone: 206-816-8800	 	Fax: 206-816-8808	 	Fax:	 
	Fax: 206-816-8808	 

The above Media Plan # serves as our purchase order number.  In order for us to process your invoice for payment, this PO number must be included on your invoice.

Inventory Details:

	CPM buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	10/02
Quantity	10/02 Cost	11/02
Quantity	11/02 Cost	12/02
Quantity	12/02 Cost
	10/01/02-06/30/03	Las Vegas Package   
(copy)	Premium placement in LV Lodging URL to hot dates; Premium placement in LV lodging URL to packages; Text Link on the homepage in
Spotlight URL to hot dates; Text Link on the homepage in Spotlight URL to packages	N/A	0	$1.00	$0.00	0	$0.00	0	$0.00	0	$0.00
	 	 	 	Total	0	$0.00	$0.00	0	$0.00	0	$0.00	0	$0.00

	CPC buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	10/02
Quantity	10/02 Cost	11/02
Quantity	11/02 Cost	12/02
Quantity	12/02 Cost
	10/01/02-12/31/02	Top 20 Newsletter
 Hot Dates (Value Add)	Top 20 Newsletter Hot Dates	N/A	1	$0.00	$0.00	0	$0.00	0	$0.00	1	$0.00
	10/01/02-12/31/02	Top 20 Newsletter
 Packages (Value Add)	Top 20 Newsletter Packages	N/A	1	$0.00	$0.00	0	$0.00	0	$0.00	1	$0.00
	 	 	 	Total	2	$0.00	$0.00	0	$0.00	0	$0.00	2	$0.00

	Time buys on Travelzoo	Monthly Breakouts

	Date Range	Package Name	Placement Name 	Placement Size 	Total Quantity	Cost Basis	Total Spend	10/02
Quantity	10/02 Cost	11/02
Quantity	11/02 Cost	12/02
Quantity	12/02 Cost
	10/01/02-06/30/03	Las Vegas Package	Premium placement in LV Lodging URL to hot dates; Premium placement in LV lodging URL to packages; Text Link on the homepage in
Spotlight URL to hot dates; Text Link on the homepage in Spotlight URL to packages	N/A	0	$15,000.00	$15,000.00	 	$1,703.30	 	$1,648.35	 	$1,703.30
	7/01/03-9/30/03	Q3 2003 Travelzoo Package	Text Listings on the homepage for 3 days; Up to 2 text listings in the Las Vegas section	N/A	0	$3,750.00	$3,750.00	 	 	 	 	 	 
	 	 	 	Total	 	N/A	 	 	$1,703.30	 	$1,648.35	 	$1,703.30

Page 1 of 2

	 	Revision Order Flamingo LV 2002-2003  	Flamingo LV 2002-2003 on Travelzoo
Revised Date: 06/18/2003 

	01/03
Quantity	01/03 Cost	02/03
Quantity 	02/03 Cost 	03/03
Quantity	03/03 Cost	04/03
Quantity	04/03 Cost	05/03
Quantity	05/03 Cost	06/03
Quantity	06/03 Cost	07/03
Quantity	07/03 Cost	08/03
Quantity	08/03 Cost	09/03
Quantity	09/03 Cost
	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	 	 	 	 	 	 
	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00

	01/03
Quantity	01/03 Cost	02/03
Quantity 	02/03 Cost 	03/03
Quantity	03/03 Cost	04/03
Quantity	04/03 Cost	05/03
Quantity	05/03 Cost	06/03
Quantity	06/03 Cost	07/03
Quantity	07/03 Cost	08/03
Quantity	08/03 Cost	09/03
Quantity	09/03 Cost
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00	0	$0.00

	01/03
Quantity	01/03 Cost	02/03
Quantity 	02/03 Cost 	03/03
Quantity	03/03 Cost	04/03
Quantity	04/03 Cost	05/03
Quantity	05/03 Cost	06/03
Quantity	06/03 Cost	07/03
Quantity	07/03 Cost	08/03
Quantity	08/03 Cost	09/03
Quantity	09/03 Cost
	 	$1,703.30	 	$1,538.46	 	$1,703.30	 	$1,648.35	 	$1,703.30	 	$1,648.35	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	$1,263.59	 	$1,263.59	 	$1,222.83
	 	$1,703.30	 	$1,538.46	 	$1,703.30	 	$1,648.35	 	$1,703.30	 	$1,648.35	 	$1,263.59	 	$1,263.59	 	$1,222.83

	Terms and Instructions: 	 	  

	General Terms:

      Contract is based on:

      Payment Terms:

      Agreement Signed:

      Out Clause (days): 	
Publisher

None signed
0 	  

Legal Terms

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

Additional Terms

Special Instructions

Payment will be based on actual inventory delivered in accordance with placement level contractual inventory per calendar month.  In the
case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over delivery
only contractual calendar month amounts will be paid.  If canceled, all unfilfilled contractual commitments are void and Avenue A will
pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

	Publisher Signature:  	   *
 	  	Date: 	   7-3-03
 	  

	Agency Authorized Signature: 	   
 	  	Date: 	   7/3/2003
 	  

* Signature signifies authorization of insertion order for the period of July 1, 2003 through September 30, 2003 only.
Terms and conditions agreed upon between Travelzoo Inc. and Avenue A apply only to this same period (July 1, 2003 through September 20, 2003).

Page 2 of 2

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-mail:
Travelzoo Contact:
Producer:	 Avenue A
www.flamingolv.com 
Erika Nagy-Media Planner

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8631        Fax:    (206)816-8808

erikan@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – April 1, 2003 through June 30, 2003

Type and Placement: 

	Up to two Text Listings in the Lodging and Vacation Channels 
	Text Listing on the homepage in “Sales in the Spotlight” for 3 days 

	NET CAMPAIGN TOTAL: 		$3,750	* per Avenue A ID's

Additional Services/Notes:

Text Listings must feature a specific travel offer.  Maximum of 5 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Archelle Champine, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit.)

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	  4/14/03 
	  	Authorized Signature: 	     /s/ Erika Nagy 
 	

			  	Printed Name & Title:	     Erika Nagy 
 	

			  	Company Name:	     Avenue A 
 	

avenue a

Insertion Order

	Publisher:

IO Number:

Client Name:
Advertiser:
Media Plan Name:
Media Plan #:
Media Plan Start:
Media Plan End: 	Travelzoo 

Travelzoo_004_AVE_03_03
Park Place Entertainment

Park Place - Las Vegas
Las Vegas Hilton 2002-2003
PPEN-LSV-035-41-AVE
10/1/2002
6/30/2003 	  	Original Date:     3/21/2003

The
above Media Plan # serves as our purchase order number. In order for us to process your
invoice for payment, this PO number must be included on your invoice. 

	Sales Contact	 		 	Agency Contact	 	 	 
	Name:	 	Kristina Murray	 	Name:	 	Meghan Kiernan	 
	Phone:	 	(650) 943-2412	 	Phone:	 	206-816-8394	 
	Fax:	 	(650)943-2444	 	Fax:	 	206-816-8808	 
	Email:	 	kristinam@travelzoo.com	 	Email:	 	meghank@avenuea.com	 

	General Terms	 		 	Send Invoices To	 	 	 	Send Invoices to Address	 	 	 
	Count:	 	Publisher	 	Billing Dept:	 	Accounts Payable	 	Name:	 	Avenue A Seattle	 
	Payment Terms:	 	 	 	Phone:	 	206-521-8800	 	Street:	 	The Smith Tower	 
	Agreement Signed	 	None signed	 	Fax:	 	206-521-8808	 	Suite:	 	506 Second Avenue	 
	Out Clause:	 	 	 	Email:	 	accountspayable@avenuea.com	 	City, State Postal	 	Seattle, WA 98104	 

Media Buy Specifications:

	Start Date	End Date	Site Name 	Package Name 	Placement Name	Creative
Catagory	Placement Size	Cost Method	Total Quantity	Value
Add	Cost
Basis	Total Spend	10/02 Total
Quantity	10/02 Cost
	10/1/2002	6/30/2003	Travelzoo	Las Vegas Pkg.	Premium Placement in LV Lodging to hot dates; Premium placement in LV Lodging to packages; Text Link on the
homepage in Spotlight to hot dates; Text Link on the homepage in Spotlight to packages	Text link	 	Time	 	No	$11,250.00	$11,250.00	 	$1,277.47
	10/1/2002	12/31/2002	Travelzoo	Top 20 Text Link to packages	Top 20 Text Link to packages	Text link	 	CPC	1	Yes	 	 	 	 
	10/1/2002	12/31/2002	Travelzoo	Top 20 Text Link to packages	Top 20 Text Link to packages	Text link	 	CPC	1	Yes	 	 	 	 
	 	 	 	 	 	 	 	Total CPC/CPA/Time	2	Yes	 	$11,250.00	 	$1,277.47

	Terms and Instructions: 	 	  

	General Terms:

      Contract is based on:

      Payment Terms:

      Agreement Signed:

      Out Clause (days): 	
Atlas
Net 45
Modified AveA agreement
0 	  

Special Instructions

Payment will be based on actual inventory delivered in accordance with placement level contractual inventory per calendar month.  In the
case of under delivery clients may or may not choose to roll inventory over to the next calendar month.  In the case of over delivery
only contractual calendar month amounts will be paid.  If canceled, all unfilfilled contractual commitments are void and Avenue A will
pay for even delivery through the cancel date, or at a rate consistent with the original Target Rate.

Each party warrants to the other that, during the term of this Agreement, it shall comply with all applicable laws and regulations
(including but not limited to laws governing privacy, and data protection), and with the Self-Regulatory Principles governing Online
Preference Marketing promulgated by the Network Advertising Initiative (available at
http://www.networkadvertising.org/aboutnai_principles.asp or through the NAI's homepage at http://www.networkadvertising.org).

	Publisher Signature:  	     
 	  	Date: 	   
 	  

	Agency Authorized Signature: 	     
 	  	Date: 	   March 21, 2003
 	  

Agency Insertion Order

	11/02 Total
Quantity	11/02 Cost	12/02 Total 
Quantity 	12/02 Cost 	01/03 Total
Quantity	01/03 Cost	02/03 Total
Quantity	02/03 Cost	03/03 Total
Quantity	03/03 Cost	04/03 Total
Quantity	04/03 Cost	05/03 Total
Quantity	05/03 Cost	06/03 Total
Quantity	06/03 Cost
	 	$1,236.26	 	$1,277.47	 	$1,277.47	 	$1,153.85	 	$1,277.47	 	$1,236.26	 	$1,277.47	 	$1,236.26
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	$1,236.26	 	$1,277.47	 	$1,277.47	 	$1,153.85	 	$1,277.47	 	$1,236.26	 	$1,277.47	 	$1,236.26

INSERTION ORDER/ADVERTISING AGREEMENT 

This advertising agreement, including
the General Terms and Conditions set forth in an attachment, is entered into by and between
Travelzoo Inc. (“Travelzoo”) and the Advertiser specified below
(“Advertiser”). 

	Advertiser:
Advertiser Site:

 Contact:
Address:
Phone:
E-mail:
Travelzoo Contact:
Producer:	 Avenue A
www.flamingolv.com 
Meghan Kiernan-Senior Account Manager

506 2nd Avenue, Seattle, Washington 91804

(206) 816-8621        Fax:    (206)816-8808

meghank@avenuea.com
Kristina Murray,  (650) 943-2412

Karin Steyvers, (650) 943-2413

Program Flight – January 1, 2003 through March 31, 2003

Type and Placement: 

	Up to two Text Listings in the Lodging and Vacation Channels 
	Text Listing on the homepage in “Sales in the Spotlight” for 3 days 

	NET CAMPAIGN TOTAL: 		$3,750	  

Additional Services/Notes:

Text Listings must feature a specific travel offer.  Maximum of 5 new Text Listings per calendar month.

Billing Information:
Invoice.  Billing contact:  Meghan Kiernan, address see above.

Payment Terms:
Orders are invoiced on the first day of the campaign.  Standard terms:
Net 30 days (with approved credit.)

We hereby agree to the foregoing, and
the General Terms and Conditions set forth by Travelzoo Inc.  The undersigned confirms that he/she is
authorized to execute this agreement on behalf of the Advertiser. 

Advertiser

	Date: 	   12/20/02
 	  	Authorized Signature: 	   /s/ Meghan Kiernan
 	

			  	Printed Name & Title:	     Meghan Kiernan
 	

			  	Company Name:	     Avenue A<PAGE>
                                                                    EXHIBIT 10.1

                              EMPLOYMENT AGREEMENT

         This EMPLOYMENT AGREEMENT (the "Agreement"), dated as of this 3rd day
of January, 2005, is by and between Corrections Corporation of America, a
Maryland corporation with its principal place of business at 10 Burton Hills
Boulevard, Nashville, Tennessee (the "Company"), and Irving E. Lingo, Jr., a
resident of Nashville, Tennessee (the "Executive").

                              W I T N E S S E T H:

         WHEREAS, the Company desires to engage Executive as its Chief Financial
Officer, subject to the terms of an executive employment agreement; and

         WHEREAS, the Company and the Executive now desire to enter into this
Agreement and set forth the terms and conditions of the Executive's employment
with the Company.

         NOW, THEREFORE, for and in consideration of the foregoing recitals, the
mutual promises and covenants set forth below and other good and valuable
consideration, receipt of which is hereby acknowledged, the Company and the
Executive do hereby agree as follows:

         1. Employment. The Executive shall serve as the Chief Financial Officer
of the Company and such other office or offices to which Executive may be
appointed or elected by the Board of Directors. Subject to the direction and
supervision of the Board of Directors of the Company, the Executive shall
perform such duties as are customarily associated with the office of Chief
Financial Officer and such other offices to which Executive may be appointed or
elected by the Board of Directors. The Executive's principal base of operations
for the performance of his duties and responsibilities under this Agreement
shall be the offices of the Company located in Nashville, Tennessee. The
Executive agrees to abide by the Company's Charter and Bylaws as in effect from
time to time and the direction of its Board of Directors except to the extent
such direction would be inconsistent with applicable law or the terms of this
Agreement.

         2. Term. Subject to the provisions of termination as hereinafter
provided, the initial term of the Executive's employment under this Agreement
shall begin on the date hereof and shall terminate on December 31, 2005 (the
"Initial Term"). Unless the Company notifies the Executive that his employment
under this Agreement will not be extended or the Executive notifies the Company
that he is not willing to extend his employment, the term of his employment
under this Agreement shall automatically be extended for a series of three (3)
additional one (1) year periods on the same terms and conditions as set forth
herein (individually, and collectively, the "Renewal Term"). The Initial Term
and the Renewal Term are sometimes referred to collectively herein as the
"Term."

         3. Notice of Non-Renewal. If the Company or the Executive elects not to
extend the Executive's employment under this Agreement, the electing party shall
do so by notifying the other party in writing not less than sixty (60) days
prior to the expiration of the Initial Term, or sixty (60) days prior to the
expiration of any Renewal Term. The Executive's date of termination, for
purposes of this Agreement, shall be the date of the Company's last payment to
the Executive. For the purposes of this Agreement, the election by either the
Company or the Executive not to extend the Executive's employment hereunder for
any renewal term shall be deemed a termination of the Executive's employment
without "Cause," as hereinafter defined.

<PAGE>

         4. Compensation.

         4.1 Base Salary. The Company shall pay the Executive an annual salary
("Base Salary") of $330,000, which shall be payable to the Executive hereunder
in accordance with the Company's normal payroll practices, but in no event less
often than bi-weekly. Commencing in February 2006 (or at such other time during
the first or second quarter of 2006 when annual compensation for 2006 is
reviewed and considered) and following each year of the Executive's employment
with the Company thereafter, the Executive's compensation will be reviewed by
the Board of Directors of the Company, or a committee or subcommittee thereof to
which compensation matters have been delegated, and after taking into
consideration both the performance of the Company and the personal performance
of the Executive, the Board of Directors of the Company, or any such committee
or subcommittee, in their sole discretion, may increase the Executive's
compensation to any amount it may deem appropriate.

         4.2 Bonus. In the event both the Company and the Executive each
respectively achieve certain financial performance and personal performance
targets, as established by the Board of Directors, or a committee or
subcommittee thereof to which compensation matters have been delegated, of the
Company pursuant to a cash compensation incentive plan or similar plan
established by the Company, the Company shall pay to the Executive an annual
cash bonus during the Term of this Agreement pursuant to the terms of such plan.
This bonus shall be payable to the Executive within ten (10) days following the
confirmation by the Board of Directors or applicable committee or subcommittee
that such targets have been met under the applicable plan for the relevant
fiscal year. The Board of Directors of the Company, or applicable committee or
subcommittee, may review and revise the terms of the cash compensation incentive
plan or similar plan referenced above at any time, after taking into
consideration both the performance of the Company and the personal performance
of the Executive, among other factors, and may, in their sole discretion, amend
the cash compensation incentive plan or similar plan in any manner it may deem
appropriate; provided, however, that any such amendment to the plan shall not
affect the Executive's right to participate in such amended plan or plans.

         4.3 Benefits. The Executive shall be entitled to four (4) weeks of paid
vacation annually. In addition, the Executive shall be entitled to participate
in all compensation or employee benefit plans or programs and receive all
benefits and perquisites for which any salaried employees are eligible under any
existing or future plan or program established by the Company for salaried
employees. The Executive will participate to the extent permissible under the
terms and provisions of such plans or programs in accordance with program
provisions. These may include group hospitalization, health, dental care, life
or other insurance, tax qualified pension, savings, thrift and profit sharing
plans, termination pay programs, sick leave plans, travel or accident insurance,
disability insurance, and contingent compensation plans including unit purchase
programs and unit option plans. Nothing in this Agreement shall preclude the
Company from amending or terminating any of the plans or programs applicable to
salaried or senior executives as long as such amendment or termination is
applicable to all salaried employees or senior executives. In addition, the
Company shall pay, or reimburse Executive for, all membership fees and related
costs in connection with Executive's membership in professional and civic
organizations which are approved in advance by the Company.

                                       2
<PAGE>

         4.4 Expenses Incurred in Performance of Duties. The Company shall
promptly reimburse the Executive for all reasonable travel and other business
expenses incurred by the Executive in the performance of his duties under this
Agreement upon evidence of receipt.

         4.5 Withholdings. All compensation payable hereunder shall be subject
to withholding for federal income taxes, FICA and all other applicable federal,
state and local withholding requirements.

         5. Termination of Agreement.

         5.1 General. During the term of this Agreement, the Company may, at any
time and in its sole discretion, terminate this Agreement with or without Cause
(as hereinafter defined) or upon a Change in Control (as hereinafter defined),
effective as of the date of provision of written notice to the Executive
thereof.

         5.2 Effect of Termination With Cause. If the Executive's employment
with the Company shall be terminated with Cause: (i) the Company shall pay the
Executive his Base Salary earned through the date of termination of the
Executive's employment with the Company (the "Termination Date"); and (ii) the
Company shall not have any further obligations to the Executive under this
Agreement except those required to be provided by law or under the terms of any
other agreement between the Company and the Executive.

         5.3 Definition of "Cause." For purposes of this Agreement, "Cause"
shall mean: (i) the death of the Executive; (ii) the permanent disability of the
Executive, which shall be defined as the inability of the Executive, as a result
of physical or mental illness or incapacity, to substantially perform his duties
pursuant to this Agreement for a period of one hundred eighty (180) days during
any twelve (12) month period; (iii) the Executive's conviction of a felony or of
a crime involving dishonesty or moral terpitude, including, without limitation,
any act or crime involving misappropriation or embezzlement of Company assets or
funds; (iv) willful or material wrongdoing by the Executive, including, but not
limited to, acts of dishonesty or fraud, which could be expected to have a
materially adverse effect on the Company or its subsidiaries or affiliates, as
determined by the Company and its Board of Directors; (v) material breach by the
Executive of a material obligation under this Agreement or of his fiduciary duty
to the Company or its stockholders; or (vi) the Executive's intentional
violation of any applicable local, state or federal law or regulation affecting
the Company in any material respect, as determined by the Company and its Board
of Directors. Notwithstanding the foregoing, to the extent that any of the
events, actions or breaches set forth above are able to be remedied or cured by
the Executive, Cause shall not be deemed to exist (and thus the Company may not
terminate the Executive for Cause hereunder) unless the Executive fails to
remedy or cure such event, action or breach within twenty (20) days after being
given written notice by the Company of such event, action or breach.

         5.4 Effect of Termination Without Cause. If the Executive's employment
with the Company is terminated without Cause, the Company shall pay to the
Executive an amount equal to the Executive's Base Salary, based upon the annual
rate payable as of the date of termination, without any cost of living
adjustments (the "Severance Amount"), which shall be payable as provided below.
If the Executive is terminated under this Section 5.4 on or between January 1

                                       3
<PAGE>

and March 14 of any given calendar year during the Term, then the Severance
Amount shall be payable for a period of one (1) year from the date of
termination on the same terms and with the same frequency as the Executive's
Base Salary was paid prior to termination. If the executive is terminated under
this Section 5.4 on or after March 15 and on or before December 31 of any given
calendar year during the Term, then the Severance Amount shall be payable on the
same terms and with the same frequency as the Executive's Base Salary was paid
prior to termination until March 14 of the following calendar year whereupon the
remainder of the Severance Amount shall be paid in a lump sum payment to the
Executive.

         5.5 Effect of Termination Upon a Change in Control. If the Executive's
employment with the Company is terminated upon a Change in Control, the Company
shall (i) pay to the Executive a one-time payment, to be paid within sixty (60)
days of the date of termination, in an amount equal to 2.99 times the
Executive's Base Salary, based upon the annual rate payable as of the date of
termination, without any cost of living adjustments; (ii) reimburse Executive
for any Gross-Up Payment (as hereinafter defined) or other payment payable
pursuant to the provisions of Section 8 herein; and (iii) continue to provide
hospitalization, health, dental care, and life and other insurance benefits to
the Executive for a period of one (1) year following such termination on the
same terms and conditions existing immediately prior to termination.
Notwithstanding the foregoing, each of the following events shall be considered
a termination upon a Change in Control for purposes of this paragraph: (i) the
Executive's voluntary resignation for any reason within one-hundred eighty (180)
days following a Change in Control, or (ii) a material reduction in the duties,
powers or authority of the Executive as an officer or employee of the Company
within one-hundred eighty (180) days following a Change in Control.

         5.6 Definition of a "Change of Control". "Change of Control" shall mean
the occurrence of any of the following events:

                  (i) the acquisition by any individual, entity or group (within
         the meaning of Section 13(d)(3) or 14(d)(2) of the Securities Exchange
         Act of 1934, as amended), of beneficial ownership (within the meaning
         of Rule 13d-3 promulgated under the Securities Exchange Act) of fifty
         percent (50%) or more of the combined voting power of the
         then-outstanding voting securities of the Company entitled to vote
         generally in the election of directors, but excluding for the purpose
         of this section, any such acquisition by (A) the Company or any of its
         subsidiaries, (B) any employee benefit plan (or related trust) or (C)
         any corporation with respect to which, following such acquisition, more
         than fifty percent (50%) of the combined voting power of the
         then-outstanding voting securities of the Company entitled to vote
         generally in the election of directors is then beneficially owned,
         directly or indirectly, by individuals and entities who, immediately
         prior to such acquisition, were the beneficial owners of the then
         outstanding voting securities of the Company entitled to vote generally
         in the election of directors; or

                  (ii) the stockholders of the Company approve a merger or
         consolidation of the Company with any other corporation or entity
         regardless of which entity is the survivor, other than a merger or
         consolidation which would result in the voting securities of the
         Company outstanding immediately prior thereto continuing to represent
         (either by remaining outstanding or being converted into voting
         securities of the surviving entity) at least fifty percent (50%) of the
         combined voting power of the voting securities of the

                                       4
<PAGE>

         Company or such surviving entity outstanding immediately after such
         merger or consolidation; or

                  (iii) the stockholders of the Company approve a plan of
         complete liquidation or winding-up of the Company or an agreement for
         the sale or disposition by the Company of all or substantially all of
         the Company's assets; or

                  (iv) any event which the Board of Directors determines should
         constitute a Change in Control.

         5.7 Resignation by the Executive. The Executive shall be entitled to
resign his employment with the Company at any time during the term of this
Agreement. If the Executive resigns his employment with the Company for any
reason other than as set forth in Section 5.5 herein: (i) the Company shall pay
the Executive his Base Salary earned through the date of termination of the
Executive's employment with the Company as the result of his resignation; and
(ii) the Company shall not have any further obligations to the Executive under
this Agreement except those required to be provided by law or under the terms of
any other agreement between the Company and the Executive.

         6. Non-Competition, Non-Solicitation and Confidentiality and
Non-Disclosure

         6.1 Non-Competition, Non-Solicitation. The Executive hereby covenants
and agrees that during the Term of the Executive's employment hereunder and for
a period of one (1) year thereafter, Executive shall not, directly or
indirectly: (i) own any interest in, operate, join, control or participate as a
partner, director, principal, officer or agent of, enter into the employment of,
act as a consultant to, or perform any services for any entity (each a
"Competing Entity") which has material operations which compete with any
business in which the Company or any of its subsidiaries is then engaged or, to
the then existing knowledge of the Executive, proposes to engage; (ii) solicit
any customer or client of the Company or any of its subsidiaries (other than on
behalf of the Company) with respect to any business in which the Company or any
of its subsidiaries is then engaged or, to the then existing knowledge of the
Executive, proposes to engage; or (iii) induce or encourage any employee of the
Company or any of its subsidiaries to leave the employ of the Company or any of
its subsidiaries; provided, that the Executive may, solely as an investment,
hold not more than five percent (5%) of the combined voting securities of any
publicly-traded corporation or other business entity. The foregoing covenants
and agreements of the Executive are referred to herein as the "Restrictive
Covenant." The Executive acknowledges that he has carefully read and considered
the provisions of the Restrictive Covenant and, having done so, agrees that the
restrictions set forth in this Section 6.1, including without limitation the
time period of restriction set forth above, are fair and reasonable and are
reasonably required for the protection of the legitimate business and economic
interests of the Company. The Executive further acknowledges that the Company
would not have entered into this Agreement absent Executive's agreement to the
foregoing.

         In the event that, notwithstanding the foregoing, any of the provisions
of this Section 6.1 or any parts hereof shall be held to be invalid or
unenforceable, the remaining provisions or parts hereof shall nevertheless
continue to be valid and enforceable as though the invalid or unenforceable
portions or parts had not been included herein. In the event that any provision
of

                                       5
<PAGE>

this Section 6.1 relating to the time period and/or the area of restriction
and/or related aspects shall be declared by a court of competent jurisdiction to
exceed the maximum restrictiveness such court deems reasonable and enforceable,
the time period and/or area of restriction and/or related aspects deemed
reasonable and enforceable by such court shall become and thereafter be the
maximum restrictions in such regard, and the provisions of the Restrictive
Covenant shall remain enforceable to the fullest extent deemed reasonable by
such court.

         6.2 Confidentiality and Non-Disclosure. In consideration of the rights
granted to the Executive hereunder, the Executive hereby agrees that during the
term of this Agreement and for a period of three (3) years thereafter to hold in
confidence all information concerning the Company or its business, including,
but not limited to contract terms, financial information, operating data, or
business plans or models, whether for existing, new or developing businesses,
and any other proprietary information (hereinafter, collectively referred to as
the "Proprietary Information"), whether communicated orally or in documentary or
other tangible form. The parties to this Agreement recognize that the Company
has invested considerable amounts of time and money in attaining and developing
all of the information described above, and any unauthorized disclosure or
release of such Proprietary Information in any form would irreparably harm the
Company.

         7. Indemnification. The Company shall indemnify the Executive to the
fullest extent that would be permitted by law (including a payment of expenses
in advance of final disposition of a proceeding) as in effect at the time of the
subject act or omission, or by the Charter or Bylaws of the Company as in effect
at such time, or by the terms of any indemnification agreement between the
Company and the Executive, whichever affords greatest protection to the
Executive, and the Executive shall be entitled to the protection of any
insurance policies the Company may elect to maintain generally for the benefit
of its officers or, during the Executive's service in such capacity, directors
(and to the extent the Company maintains such an insurance policy or policies,
in accordance with its or their terms to the maximum extent of the coverage
available for any company officer or director), against all costs, charges and
expenses whatsoever incurred or sustained by the Executive (including but not
limited to any judgment entered by a court of law) at the time such costs,
charges and expenses are incurred or sustained, in connection with any action,
suit or proceeding to which the Executive may be made a party by reason of his
being or having been an officer or employee of the Company, or serving as an
officer or employee of an affiliate of the Company, at the request of the
Company, other than any action, suit or proceeding brought against the Executive
by or on account of his breach of the provisions of any employment agreement
with a third party that has not been disclosed by the Executive to the Company.
The provisions of this Section 7 shall specifically survive the expiration or
earlier termination of this Agreement.

         8. Tax Reimbursement Payment.

                  (i) Anything in this Agreement to the contrary
         notwithstanding, in the event it shall be determined that any payment
         or distribution by or on behalf of the Company to or for the benefit of
         Executive as a result of a Change in Control, as defined herein,
         (whether paid or payable or distributed or distributable pursuant to
         the terms of this Agreement or otherwise, a "Payment") would be subject
         to the excise tax imposed by Section 4999 of the Code, or any interest
         or penalties are incurred by Executive with

                                       6
<PAGE>

         respect to such excise tax (such excise tax together with any such
         interest and penalties are hereinafter collectively referred to as the
         "Excise Tax"), then Executive shall be entitled to receive an
         additional payment (a "Gross-Up Payment") in an amount such that after
         payment by Executive of all taxes (including any interest or penalties
         imposed with respect to such taxes), including, without limitation, any
         income taxes (and any interest and penalties imposed with respect
         thereto) and Excise Tax imposed upon the Gross-Up Payment, Executive
         retains an amount of the Gross-Up Payment equal to the Excise Tax
         imposed upon the Payments.

                  (ii) Subject to the provisions of subsection (iii) below, all
         determinations required to be made under this Section 8, including
         whether and when a Gross-Up Payment is required, the amount of such
         Gross-Up Payment and the assumptions to be utilized in arriving at such
         determination, shall be made by a nationally recognized accounting firm
         or law firm selected by the Executive, subject to the consent of the
         Company, which consent shall not be unreasonably withheld (the "Tax
         Firm"); provided, however, that the Tax Firm shall not determine that
         no Excise Tax is payable by the Executive unless it delivers to
         Executive a written opinion (the "Tax Opinion") that failure to pay the
         Excise Tax and to report the Excise Tax and the payments potentially
         subject thereto on or with Executive's applicable federal income tax
         return will not result in the imposition of an accuracy-related or
         other penalty on Executive. All fees and expenses of the Tax Firm shall
         be borne solely by the Company. Within fifteen (15) business days of
         the receipt of notice from Executive that there has been a Payment, or
         such earlier time as is requested by the Company, the Tax Firm shall
         make all determinations required under this Section 8, shall provide to
         the Company and Executive a written report setting forth such
         determinations, together with detailed supporting calculations, and, if
         the Tax Firm determines that no Excise Tax is payable, shall deliver
         the Tax Opinion to the Executive. Any Gross-Up Payment, as determined
         pursuant to this Section 8, shall be paid by the Company to Executive
         within fifteen (15) days of the receipt of the Tax Firm's
         determination. Subject to the other provisions of this Section 8, any
         determination by the Tax Firm shall be binding upon the Company and the
         Executive; provided, however, that the Executive shall only be bound to
         the extent that the determinations of the Tax Firm hereunder, including
         the determinations made in the Tax Opinion, are reasonable and
         reasonably supported by applicable law. The parties acknowledge,
         however, that as a result of the uncertainty in the application of
         Section 4999 of the Code at the time of the initial determination by
         the Tax Firm hereunder or as a result of a contrary determination by
         the Internal Revenue Service, it is possible that Gross-Up Payments
         which will not have been made by the Company should have been made
         ("Underpayment"), consistent with the calculations required to be made
         hereunder. In the event that it is ultimately determined in accordance
         with the procedures set forth in subsection (iii) below that the
         Executive is required to make a payment of any Excise Tax, the Tax Firm
         shall reasonably determine the amount of the Underpayment that has
         occurred and any such Underpayment shall be promptly paid by the
         Company to or for the benefit of Executive. In determining the
         reasonableness of the Tax Firm's determinations hereunder and the
         effect thereof, the Executive shall be provided a reasonable
         opportunity to review such determinations with the Tax Firm and the
         Executive's tax counsel. The Tax Firm's determinations hereunder, and
         the Tax Opinion,

                                       7
<PAGE>

         shall not be deemed reasonable until the Executive's reasonable
         objections and comments thereto have been satisfactorily accommodated
         by the Tax Firm.

                  (iii) The Executive shall notify the Company in writing of any
         claims by the Internal Revenue Service that, if successful, would
         require the payment by the Company of the Gross-Up Payment. Such
         notification shall be given as soon as practicable but no later than
         thirty (30) calendar days after Executive actually receives notice in
         writing of such claim and shall apprise the Company of the nature of
         such claim and the date on which such claim is requested to be paid;
         provided however, that the failure of Executive to notify the Company
         of such claim (or to provide any required information with respect
         thereto) shall not affect any rights granted to the Executive under
         this Section 8 except to the extent that the Company is materially
         prejudiced in the defense of such claim as a direct result of such
         failure. The Executive shall not, unless otherwise required by the
         Internal Revenue Service, pay such claim prior to the expiration of the
         30-day period following the date on which he gives such notice to the
         Company (or such shorter period ending on the date that any payment of
         taxes with respect to such claim is due). If the Company notifies the
         Executive in writing prior to the expiration of such 30-day period that
         it desires to contest such claim, the Executive shall:

                           (1) give the Company any information reasonably
                  requested by the Company relating to such claim;

                           (2) take such action in connection with contesting
                  such claim as the Company shall reasonably request in writing
                  from time to time, including, without limitation, accepting
                  legal representation with respect to such claim by an attorney
                  selected by the Company and reasonably acceptable to
                  Executive;

                           (3) cooperate with the Company in good faith in order
                  effectively to contest such claim; and

                           (4) if the Company elects not to assume and control
                  the defense of such claim, permit the Company to participate
                  in any proceedings relating to such claim;

                           provided, however, that the Company shall bear and
                  pay directly all costs and expenses (including additional
                  interest and penalties incurred in connection with such
                  contest and shall indemnify and hold the Executive harmless,
                  on an after-tax basis, for any Excise Tax or income tax
                  (including interest and penalties with respect thereto)
                  imposed as a result of such representation and payment of
                  costs and expenses. Without limiting the foregoing provisions
                  of this subsection (iii), the Company shall have the right, at
                  its sole option, to assume the defense of and control all
                  proceedings in connection with such contest, in which case it
                  may pursue or forego any and all administrative appeals,
                  proceedings, hearings and conferences with the taxing
                  authority in respect of such claim and may either direct the
                  Executive to pay the tax claimed and sue for a refund or
                  contest the claim in any permissible manner, and the Executive
                  agrees to prosecute such contest to a determination before any
                  administrative tribunal, in a court of initial

                                       8
<PAGE>

                  jurisdiction and in one or more appellate courts, as the
                  Company shall determine; provided, however, that if the
                  Company directs the Executive to pay such claim and sue for a
                  refund, the Company shall advance the amount of such payment
                  to the Executive, on an interest-free basis and shall
                  indemnify and hold the Executive harmless, on an after-tax
                  basis, from any Excise Tax or income tax (including interest
                  or penalties with respect thereto) imposed with respect to
                  such advance or with respect to any imputed income with
                  respect to such advance; and further provided that any
                  extension of the statue of limitations relating to payment of
                  taxes for the taxable year of the Executive with respect to
                  which such contested amount is claimed to be due is limited
                  solely to such contested amount. Furthermore, the Company's
                  right to assume the defense of and control the contest shall
                  be limited to issues with respect to which a Gross-Up Payment
                  would be payable hereunder, and the Executive shall be
                  entitled to settle or contest, as the case may be, any other
                  issue raised by the Internal Revenue Service or any other
                  taxing authority.

                  (iv) If, after the receipt by the Executive of an amount
         advanced by the Company pursuant to this Section 8, the Executive
         becomes entitled to receive any refund with respect to such claim, the
         Executive shall (subject to the Company's complying with the
         requirements of subsection (iii) above) promptly pay to the Company the
         amount of such refund (together with any interest paid or credited
         thereon after taxes applicable thereto). If, after the receipt by the
         Executive of an amount advanced by the Company pursuant to subsection
         (iii) above, a determination is made that the Executive is not entitled
         to a refund with respect to such claim and the Company does not notify
         the Executive in writing of its intent to contest such denial of refund
         prior to the expiration of thirty (30) days after such determination,
         then such advance shall, to the extent of such denial, be forgiven and
         shall not be required to be repaid and the amount of forgiven advance
         shall offset, to the extent thereof, the amount of Gross-Up Payment
         required to be paid.

         9. Notices. Any notice required or desired to be given under this
Agreement shall be in writing and shall be delivered personally, transmitted by
facsimile or mailed by registered mail, return receipt requested, or delivered
by overnight courier service and shall be deemed to have been given on the date
of its delivery, if delivered, and on the third (3rd) full business day
following the date of the mailing, if mailed, to each of the parties thereto at
the following respective addresses or such other address as may be specified in
any notice delivered or mailed as above provided:

                                (i)   If to the Executive, to:

                                      Irving E. Lingo

                                      ------------------------

                                      ------------------------

                                (ii)  If to the Company, to:

                                       9
<PAGE>

                                      Corrections Corporation of America
                                      10 Burton Hills Boulevard
                                      Nashville, Tennessee 37215
                                      Attention: John D. Ferguson, Chief
                                                 Executive Officer and President
                                      Facsimile: (615) 263-3010

         10. Waiver of Breach. The waiver by either party of any provision of
this Agreement shall not operate or be construed as a waiver of any subsequent
breach by the other party.

         11. Assignment. The rights and obligations of the Company under this
Agreement shall inure to the benefit of and shall be binding upon the successors
and assigns of the Company. The Executive acknowledges that the services to be
rendered by him are unique and personal, and the Executive may not assign any of
his rights or delegate any of his duties or obligations under this Agreement.

         12. Entire Agreement. This instrument contains the entire agreement of
the parties. It may not be changed orally but only by an agreement in writing
signed by the party against whom enforcement of any waiver, change,
modification, extension or discharge is sought.

         13. Controlling Law. This Agreement shall be governed and interpreted
under the laws of the State of Tennessee.

         14. Headings. The sections, subjects and headings in this Agreement are
inserted for convenience only and shall not affect in any way the meaning or
interpretation of this Agreement.

         15. Enforcement. If the Executive is the prevailing party in any
dispute among the parties hereto regarding the enforcement of one or more of the
provisions of this Agreement, then the Company shall reimburse the Executive for
any reasonable attorneys' fees and other expenses incurred by him in connection
with such dispute.

                           [signature page to follow]

                                       10
<PAGE>
         IN WITNESS WHEREOF, the parties have executed this Agreement as of the
day and year first written.

                              EXECUTIVE:

                              IRVING E. LINGO, JR.

                              /s/ IRVING E. LINGO, JR.
                              -------------------------------------------------

                              COMPANY:

                              CORRECTIONS CORPORATION OF AMERICA

                              By:  /s/ JOHN D. FERGUSON
                                   --------------------------------------------
                                   Name:  John D. Ferguson
                                   Title: Chief Executive Officer and President

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