Sales Order Submission Form | WSIC

This is the submission form for new orders as WSIC and Lake Norman Woman Magazine.

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Advertiser

Please provide the name of the advertiser. When deciding between the name of the business vs. the name of your contact, it is best to put the business name that the advertising will be centered on. Individual contact information will be collected directly from the signed sales agreement.

Medium(s) Included in Sales Order

Print
Radio
Programmatic
Digital On-Demand (No Radio)

If Print: Month & Year of first Issue for Advertising Campaign

Please provide the appropriate Issue Month and Year the advertising campaign is expected to run in. This date should match any time frames listed within the sales agreement.

If Radio: Run Start Date

Please provide the date the advertising campaign is expected to begin playing on the radio. This date should match any time frames listed within the sales agreement.

Programmatic: Radio: Included

If Programmatic: Run Start Date

Please provide the date the programmatic advertising campaign is expected to begin distributing. This date should match any time frames listed within the sales agreement.

If Digital On-Demand: Anticipated First Recording Date

Please provide the anticipated date for the first recording recording session. This date should match any time frames listed within the sales agreement.

General Notes for the Team

Please provide any general notes for the administrative and production team that you believe will make the campaign better for the client and our team. Please do not feel obligated to put copious notes. Genuine notes from the sales process that would make the campaign a success for the client is the goal.

Signed Sales Agreement & Payment Authorization Form Upload

Click or drag files to this area to upload. You can upload up to 4 files.

Please upload a .pdf version of the signed sales agreement(s) and payment authorization form. All orders require signed agreements before they can begin processing creative. Advertisers requesting to not sign Payment Authorization Form require administrative approval.

Creative Files Provided by The Client

Click or drag files to this area to upload. You can upload up to 10 files.

Please upload creative files (like logos and images) provided by the Client. This upload section is not for Sales Agreements or Payment Authorization Forms - See above if that is what you need. 20MB max.