FAQ

What is your billing policy?

Terms are net 30 days from date of invoice. Allured Business Media has the right to revoke 30-day terms based on credit history and may require prepayment if situation is warranted. New advertisers are required to prepay the first insertion order and submit a credit application. Upon credit application approval, net 30-day terms will be established. Advertiser will be billed at earned rate, rebates and short rates apply. Any advertiser with delinquent invoices may be subject to collection action through a collection agency. In the event suit is filed to collect balances due after 30 days, the advertiser will be responsible for paying all costs including attorney’s fees. This agreement shall be interpreted in agreement with the laws of the State of Illinois. Venue for disputes and claims related to this agreement shall be before the Circuit Court of DuPage County, Illinois. Advertiser agrees to fully indemnify and hold harmless Allured Business Media from any and all causes of actions, claims, liability damages and costs which arise out of or related to the actual or alleged acts, errors and omissions of the advertiser, including liability arising from the publication of advertising in any Allured Business Media title.

Agency commission of 15% on gross billing is allowed on space, color and special positions when electronic file is supplied and paid for within 30 days. Allured Business Media reserves the right to hold advertiser and/or its agency jointly and severally liable for monies due and payable to Allured Business Media.

Changes on advertising material may be billed back to the advertiser. Contact account executive for further information.

Contact Us

For Rates and Custom Programs

  • Business Development

    Jamie Cosnowsky

    Skin Inc. Sales

    1-630-344-6052

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