Notwithstanding to whom bills are rendered, advertiser, agency and service, jointly and severally, shall remain obligated to pay to station the amount of any bills rendered by station within the time specified and until payment in full is received by station. Payment by advertiser to agency or to service or payment by agency to service, shall not constitute payment to station. Station will not be bound by conditions, printed or otherwise, on contracts, insertion orders, copy instructions or any correspondence when such conflict with the above terms and conditions. Two week advance cancellation notice is required unless otherwise specified.
Journal Broadcast Group and its stations do not discriminate in advertising contracts on the basis of race or ethnicity, and will not accept any advertising which is intended to discriminate on the basis of race or ethnicity. Advertiser represents and warrants that it is not purchasing advertising time from Journal Broadcast Group or its stations that is intended to discriminate on the basis of race or ethnicity.
Advertiser must notify us in writing of discrepancies and/or disputed items on any invoice within ten days of receipt. Those amounts not in dispute must be paid according to applicable terms.
The advertiser and any Agency/Buying service will pay all costs and expenses incurred by Journal Broadcast Group in the collection of past due amounts, including but not limited to fees and expenses of counsel and court.
Advertiser understands that Journal Broadcast Group reserves complete discretion to grant or deny credit to Advertiser, to establish the amount and terms of any credit granted and to charge such decisions from time to time upon notice to Applicant. If advertiser is authorized to purchase advertising on open account, be it understood that all purchases are due and payable within Journal Broadcast Group’s standard terms of payment (Net Due 30 days).