LISTING TERMS & CONDITIONS
Once your order has been
placed it will be reviewed
- usually within 48 hours - and an
invoice with payment instructions
will be sent.
Submitting this form
constitutes a binding
purchase order.
We are not responsible
for lost / filtered invoice
emails. If you request an email invoice and do not
receive your invoice within 48 hours please contact us...
We can also post invoices to you for payment.
We will automatically
post you a renewal invoice
when your campaign is
finished next year to insure that
you do not lose your valuable
position. You can cancel
services at anytime prior
to the due date on any renewal invoice.
NOTE:
Your listing will only be placed online upon receipt of payment.
