Ad Contract and Insertion Order

All checks must be made payable to Seminole State College of Florida.

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Advertiser Information
The above-named firm hereby agrees to the purchase of advertising space according to the specifications and the costs indicated below. Please send one (1) Contact/Authorizer per advertiser or firm, and one (1) address to which the invoice and tearsheets may be mailed. The firm understands that advertising may be canceled no later than 10 business days prior to publication and that payment is due within 30 days of publication. This contract is subject to the cancellation for the violation of the Standards of Advertising Acceptability, available on request.
(The deadline for advertising submissions for each issue is 10 days before the date indicated above.)
Questions/comments (optional):
Will the person listed as "Contact/Authorized by" be also the person who will handle payment/invoicing inquiries? If the answer is "No" please provide contact information for that person. Otherwise leave blank.
Contact Name:
Contact Title:
Address:
City:
State:
ZIP:
Fax:
Email:
Ad Information
Color (check one):
Limited Availability
Optional:
If Premium Placement, indicate location:
Tearsheets will be sent with the invoice. All checks must be made payable to Seminole State College of Florida. Payments are due within 30 days of publication.
Copy and Layout Specifications Please submit electronic file in PDF format or camera-ready art only. Camera-ready ads will be scanned unless supplied in digital format compatible with InDesign CS3, PhotoShop 7.0 or Adobe Acrobat 8.0. PhotoShop and Adobe Acrobat images should be a minimum resolution of 300 dots per inch for best quality. Color ads need to be designed in CMYK format. Please do not use RGB.
Total Amount due:

 

Want more info? Contact us.

The Scribe
Faculty Advisor: Jennifer Sheppard
J-107 Sanford/Lake Mary
407.708.2719

Seminole State General Contact Information