• An EXISTING BUSINESS that has never been on the air with our stations, or has not been on for the past 18 months, will be required to make full payment in advance of running the schedule.
• A NEW BUSINESS must have at least six (6) months credit history with the station to be considered for normal credit terms. Credit history is established with payment in advance of scheduled advertising month by month for six (6) consecutive months.
• CASH IN ADVANCE.  A money order or certified bank check is preferred. Local checks must be deposited at least seven (7) days prior to a schedule airing. Out of town checks must be deposited at least 10 days prior to a schedule airing.  Payment may also be made by VISA, MasterCard or American Express. Full payment is required prior to a schedule airing.

BARS, ARTISTS, PROMOTERS, RESTAURANTS, SEASONAL & TEMPORARY BUSINESSES

Terms for businesses listed above are:  FULL PAYMENT DUE IN ADVANCE OF SCHEDULE

QUESTIONS OR PROBLEMS

Should you have any questions or note any discrepancies in your billing, please call your Station Representative.  In the event of cancellation, a written notice is required two (2) weeks prior to the cancellation date. Verbal notice is not accepted.

DOWNLOADABLE CREDIT CARD DOCUMENTS

Credit Application

Credit Card Authorization Form

ARG Credit Policy