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Business Affiliate
Discount
Advertisers supporting the American Camp Association through direct affiliation
will receive a 7 percent special rate on their invoices. Business affiliate special
rate will be forfeited on all invoices unpaid over thirty days from date of invoice.
Agency Commission
Ten percent to recognized agencies (those
having a separate and distinct business
identity). Invoice must be paid within
thirty days from the date of invoice
to receive agency commission. This will
be strictly enforced. Invoices not paid
by the agency within sixty days will
be sent to advertisers.
Billing and
Terms
You will be invoiced during the month of
publication. All accounts are due thirty
days from invoice date. Accounts must be
up to date to continue to receive media
services on credit. No special rates are
extended other than those specified on
this page.
Send all advertising
correspondence to:
Kim Bruno • Sales Manager
765-349-3309 • fax 765-342-2065
advertising@ACAcamps.org
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