Thank you for allowing us the opportunity to assist with the growth of your business. If you have any questions about our stations, our policies, or about Radio and Media advertising in general, please feel free to contact us at any time. Call our office 662-238-1600 or e-mail [email protected].
Business goes where it’s invited and stays where it’s appreciated.
The unenlightened always see advertising as nothing more than an expense. And easily expendable when times get tough. But it’s only a matter of time until that catches up with you. Studies conducted during seven recessionary periods since 1923 prove companies that keep advertising levels up during difficult times emerge far ahead of their competitors in terms of sales and profits. A financial strategy that leaves out advertising will eventually blow up in your face.
Credit, Billing, and Collection Policy: Credit is normally extended to any licensed business in our trade area. The amount of credit to be extended to an advertiser is determined by our business manager. Depending on the amount of the initial order, new accounts without established credit may be asked to pay in advance.
Pre-payment is required for any of the following: Bars/nightclubs, one-time entertainment events, going-out-of-business sales, businesses with no permanent physical location, and transient businesses. Oxford Media Group reserves the right to require pre-payment from any advertiser with an unknown or questionable credit history.
Billing and Collection: All clients are billed on a calendar month, broadcast month, or end-of-schedule billing. All billing is sent via electronic invoicing to a designated email box. Paper billing is also available. All orders will be immediately suspended and short-rated when an advertiser has a past-due balance of 60 days or older. In addition, the account will automatically be turned over to our attorney for collection. The amount due will include collection fees, attorney’s fees, and court costs, when applicable. The station reserves the right to require pre-payment in full for any new orders.
Write a Check
Write us an old-fashioned check or use your bank’s bill pay service. Checks can be mailed to 302 Enterprise Drive, Suite B, Oxford, MS 38655, or dropped off at our office during business hours.
Cash Is Great!
Cash is great, too. However, never send cash through the mail. Cash payments should be made in person at our office. Because we don’t keep cash on hand for making change, please bring the exact amount.
Direct Deposit
If your bank allows you to make ACH (Automated Clearing House) Payments, you can pay us via Direct Deposit. Call us for our routing number and account number. Payment notifications should be sent to [email protected]
Wire Transfer
You can also make deposits via Wire Transfer. Call us for account information. Please add $16 to all wire transfers to cover the fees charged by our bank. Payment notifications should be sent to [email protected]
PayPal
We also accept payment via PayPal. Just send PayPal payments to [email protected]
Cash App
If you have the CashApp electronic payment app, you can send payments to $OMGRADIO. It’s fast and easy and no additional steps are necessary.
Credit Card
We also accept all major credit cards. Online payment processing is not currently active. Please download the Payment Authorization form below, fill it out and return it to us for credit card processing. Call us at 662-238-1600 if you have any questions.
