Advertising
Advertising
Ad Contracts
Publication and Distribution: The Stapleton Front Porch (FP) is published monthly with a distribution of over 35,000 copies. The paper is distributed over five to six business days (weather permitting) starting just prior to, or by the first business day of the month. The Front Porch guarantees placement of ads if the terms of the contract are met.
To ensure space, new ad reservations are requested by the 15th of the month—though we do our best to accommodate later requests. Signed ad contracts must be returned by the specified date for the ad to run.
Advertiser agrees to pay the contracted price for the entire contract period. Contracts not completed will lose their contract pricing and be re-invoiced at the full listed rate for all ads that ran.
Confirmation of Monthly Ad Placement
By the 10th of each month, the advertisers with ongoing contracts will receive an email from ChristieMGosch @ gmail.com verifying whether the same ad or a new/revised ad will run in the next issue.
•If the advertiser does not respond, the same ad will run.
•If the advertiser confirms that a new or changed ad is to run, the Front Porch will send an email confirmation of the change.
•If an advertiser does not wish their ad to run in a scheduled month, the advertiser must notify FP by email on or before the 10th of the month and receive a confirmation.
Recommended Format
Ad designers are responsible for complying with FP technical specifications to ensure accurate printing (please read and follow technical guidelines below to ensure your ad prints correctly). PDF (use PDF/x-1a format only, JPG, TIF or EPS are the accepted formats. The recommended resolution is 300dpi.
Errors and Omissions
Stapleton Front Porch is not liable for errors or omissions in ads unless the newspaper fails to make a correction that was submitted in writing AND receipt of the correction was confirmed by the Front Porch. Maximum liability of the newspaper extends only to the portion of space occupied by the errors in relation to overall space purchased. The Front Porch reserves the right to refuse to publish any ad upon viewing its contents.
Invoicing/Payment
Invoices will be emailed or faxed per advertiser's preference. Payment must be received by the 15th of the month prior to publication. For recurring ads, the Front Porch offers automatic payment by credit card each month. Invoices are generally emailed or faxed by the 15th two months prior to publication to allow a 30-day payment period. Advertisers will receive an emailed receipt for credit card transactions. Advertisers are responsible for timely payment even if the invoice is not received. Call Sharon Young 303-526-0174 or email Sharon.FrontPorchAccounting @ gmail.com for a duplicate if an invoice is not received by the 20th of the month, two months prior to publication. The Front Porch will add a $35 fee each month for late payments. Any payments more than 60 days overdue may be assigned to a collection agency. A 20% collection fee will be assigned in addition to any collection costs and attorney's fees, which will be the responsibility of the Advertiser.
The Front Porch offers complimentary layout using materials and general ad design supplied by the customer. The Front Porch does not create logos, advertising slogans or multiple layouts for advertisers to choose from. Advertisers should contract with a separate graphics company for those services. t
1/16th size black ads are limited to one complimentary layout per three ads run. Additional ad changes to 1/16th size black ads will be billed a minimum of $25. 1/16th size black ads that run one time will be billed an additional $45 for layout.
Additional Information
Positioning
Positioning is based on size of ad; color or black and white; and space available on each page. Exact positioning is available only for full page ads. Ads with multiple insertions will be rotated throughout the paper subject to the factors above.
Technical Specifications for Ads
Files should be a minimum of 200 dpi and a maximum of 300 dpi. Color files MUST be CMYK only (no RGB or spot color). Black ads must contain only black ink (not cmyk black builds). Files with transparency should be flattened. White must be set to knock out to ensure it doesn’t disappear in printing. PDFs must be saved in PDF/x-1a format to ensure they will print correctly. PDF files that contain spot colors or transparency won’t save in PDF/x-1a format and may be changed to high resolution EPS, TIF or JPG format if necessary to resolve printing problems and avoid delays at the printer. Do not use color profiles or compression other than high resolution JPG and do not use crop marks. Fonts must be embedded in PDF files and converted to outlines in EPS files or files will be returned to the sender. Files will be resized if necessary to match our standard ad sizes. Word and Power Point files are not recommended. If sent, they will be converted to TIF or JPG and fonts are likely to change. Publisher files are not accepted. The Front Porch is laid out using Quark for Mac. For technical questions about setting up ad files, please email ChristieMGosch @ gmail.com.