The advertiser must supply the printed material. Local advertisers must deliver inserts to The Jambar office. However, the color cannot be specified. Color is limited to select pages within The Jambar, i.e., Back page and centerspread. The fee is an additional 10 percent of the normal advertisement cost.
Advance payment is required for all display advertising until a credit account is established.
Once credit is established, billing will be sent monthly with tearsheets. Payment is due no later than 15 days following receipt of the invoice. No ads will be accepted from accounts with balances that are past due. All delinquent accounts will be turned over to the university for collection after 90 days. All campus advertising must be accompanied by a departmental advertising chargeback form.