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| Item Description | Price | ||
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02518-09-20 Orlando-South
(Week of Mailing: 11/2/2020)
Ad Size: Half CR PO Num: - |
$499.00 | ||
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02518-10-20 Orlando-South
(Week of Mailing: 11/30/2020)
Ad Size: Half CR PO Num: - |
$499.00 | ||
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02518-01-21 Orlando-South
(Week of Mailing: 2/1/2021)
Ad Size: Half CR PO Num: - |
$499.00 | ||
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02518-02-21 Orlando-South
(Week of Mailing: 3/1/2021)
Ad Size: Half CR PO Num: - |
$499.00 | ||
| Subtotal | $1,996.00 | ||
| Estimated Tax/Market Surcharge | $0.00 | ||
| Grand Total | $1,996.00 | ||
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Returned Check Fee $35.00 Payment Method: Order will not be approved by Corporate Office until Credit Card or ACH Payment is supplied for payments. Please call our Secure Call Center at 866-509-0021 to furnish your payment information. |
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| Notes: Client will pay online at Clipper.billtrust.com with account #546772 by due date. | |||
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| Digital Terms: You agree to use the digital redemption system to track coupons. | |||
| ZIP COUNTS ARE SUBJECT TO ADJUSTMENT BASED OFF OF SEASONAL DISTRIBUTION CHANGES. | |||
| You are authorizing Clipper Magazine, LLC to process all payments with the payment method provided by Merchant to Clipper Magazine, LLC. You acknowledge and agree to all items in this order pursuant to the Terms and Conditions, which can be found at https://customeraccessportal.com/Terms/TCV 081820.pdf. Acceptance of this Agreement is subject to approval by Management at the corporate office of Clipper Magazine, LLC. |
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