All advertisers are on a net 10.  Payment MUST be made within 20 days of the invoice date. We charge a $10.00 late charge per
invoice beyond 30 days. Payment must be prompt or advertiser may be on a cash basis for the remainder of their contract, (full payment in advance).

     Invoices / Statements are mailed to the advertiser on an end of flight basis. Any questions about invoices / statements should be
directed to Lonnie England.

     For action to be taken, discrepancies on the invoice / statement must be brought to the manager within 30 days of the date of the
invoice.
We charge $35.00 for any check returned for non-payment or
N.S.F.. We charge $10.00 for any invoice over 30 days old.

     In the event of default in payment, the advertiser agrees that the station will choose the venue for bringing suit and the advertiser agrees to pay ALL the costs of collection, including attorney fees, and court fees.

     We use the standard calendar month for billing NOT the
broadcast calendar for the following reason. There are 12 months in a year not 13. If you sign a annual contract with us for $250 a month, /annual cost would be $3000 for a calendar month but $3250 for a broadcast calendar. It is our goal to keep advertising cost DOWN for our clients and make billing so much easier. This example would save the advertiser $250 for the year.