Rate Discounts:
Print deadlines: Ads must be reserved one week prior to the first run date. Artwork must be received no later than Monday at 5 pm the week the ad is to be run. Payment: Payment is by check only. Invoices will be sent out within 30 days of the ad run date, and payment is expected within 30 days of the postmarked invoice. All late payments are subject to a 5% interest charge per week. Materials: Black and white laser-printed artwork is preferred. However, emailed ads are also accepted. All electronic artwork can be emailed to Carissa Gilbertson at ckg001@hotmail.com. Preferred formats are: PDF, TIFF, EPS (PC format only). Address: Ads and payment can be mailed to the following address:
Please call Carissa Gilbertson at (773) 325-2283 for further details. |