To: <<Your AM here>> (Your AM will send on to Operative) Subject: PR1- Credits - P&G/Charmin Ultra Soft Broadband Adx

490029 (Note PR0 is high priority ASAP, PR1 is lower priority)

Hello Operative, I am requesting a credit booked for the following order. P&G bills off of MSN numbers as long as they are within 10% of 3rd party delivery. We are requesting a credit due to optimization and will true up the final campaign billable at the campaigns end. I have included reporting highlighting lines requiring credit and debit adjustments along with client documentation (PVAR) indicating the billable amount for February. Please let me know if you have any questions. Please add a Credit to AX#490029 for P&G Latino Charmin Ultra Soft Credit Total: $(15,474.22) Activity Month to be Credited: March 2012 Lines to add Credit: Please see Attached o Credit Reason: Optimization - client has monthly planned budget

Thank you,
Kelly Markowski | Financial Analyst Microsoft Advertising | (p) 312-920-5618 Windows Live Messenger | kelly.markowski@hotmail.com a-kemark@microsoft.com | advertising.microsoft.com