Regulations
ONE PACKAGE, ONE CONTRACT, ONE COST, ON ONE MEDIUM….SCRUFFYRADIO.COM
Policies: All bookings and material must reach the sales Department of scruffyradio.com at least 48 hours prior to the broadcast date and are subject to the stations approval and policies put in place from time to time by management. Either party may cancel bookings upon 30 days notice. If cancelled by the client the contract will be charged as per commercials already aired, and rates will revert to the original card rate if discounts were applied.
A 15% commission on airtime will be granted to accredited advertising agencies. An additional 2% will be added to total agency sales over $8,000.00
Payments: Payments for all advertising and or sponsored programs must be made in cash or by check made payable to CARPET MEDIA SLU. For overseas clients payments can be made via Wire Transfer, Western Union Money Order, and Bank Draft or sent via courier service Fed-Ex or UPS.
Credit: Credit accounts can be opened on application in writing to the Manager of scruffyradio.com at SLU252, 7979 N.W. 21st Street, Doral, Florida, 33122-1616, U.S.A. or Post Office Box 775, Bridge Street, Castries, St. Lucia, West-Indies. Clients without credit approval must pay in advance to broadcast of commercials.
If you require a credit account with us please send us an e-mail to admin@carpetmediaslu.com.
Credit will be extended to approved customers for a period of 30 days after billing only; thereafter a charge of 1.5% will be applied per month on the existing arrears until payment is made.
All rates quoted are in US Currency.
