Terms and Conditions for Advertisers

Head Office, River House, Dry Arch Business park, Co Donegal,
Tel: 074 9194800

ACCOUNT TERMS & CONDITIONS

• Advertisements will be booked and run as per details on Order Form signed by Customer.
• Advertisements that have proofs that have been approved by the client will not be credited if incorrect.
• Cancellations or postponements must be made a minimum of 72 hours before the advertisement is due to run.
• Issues with advertisements must be raised directly with your Account Rep, within 5 working days.
• Invoices will be issued on a weekly basis, after advertisements have been run.
• Statements will be issued monthly, on the last day of the month.
• Payment is either in advance or by Direct Debit if a credit account is approved. Direct Debit payments are due on the 4th of the month, for all outstanding balances up to and including the last day of the previous month.
• All new credit account customers will be required to make payment in advance for their first months advertising, from the date of the first advertisement.
• Failure to adhere to our credit terms will result in all bookings being postponed until payment is received in full.