Rates: All prices are based on payment by check.
Cancellation Policy: There will be a $700 charge for any broadcast email canceled within two weeks of the scheduled broadcast date.
First-time advertisers / Prepayment accounts: Prepayment required by check, bank wire transfer or ACH transfer. Completed credit application required to start credit approval process. Invoices are due net 30 days to approved advertisers and agencies.
List Rentals: Rates shown are net except for list pricing. Approved list brokers receive a broker fee of 20% on list rentals, excluding output charges. Minimum billing for list rentals is 5,000 addresses or $350.
Postal Refund Policy: List guarantee 100% Deliverability. Our church list is NCOA updated monthly and mailed regularly with an Address Correction Endorsement. Our research team has confirmed virtually every address. In the event of an undeliverable address, we will reimburse .67 for each manual return. We recommend utilizing our automated Electronic Service option to eliminate the expense and hassle of any manual return. Ask your salesperson for more details.
Accounts past due from the date of the invoice may require prepayment for future orders. Clients of agencies more than 90 days past due will be notified of the situation and a credit-hold on any future advertising will apply.
Prepayment on broadcast emails due 1 week before broadcast date.
Texas Companies can either provide Sales Tax Exemption Certificate or a Resale Certificate or 8.25% sales tax will be added to the invoice.