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.
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. We reservethe 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. Orders will be suspended and short-rated when an advertiser has a past-due balance of 60 days or older. In addition, the past-due account may 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 Lakes Media, c/o WLUS, PO Box 1603, Oxford NC 27565-1603.
Credit Card
We accept all major credit cards. You can pay online or contact us for manual payment processing. If paying online, fill out the form below. Please note that we do not assess any additional fees for credit card payments, so you can earn miles from your Lakes Media credit card payments!
