COMMISSION AND DISCOUNTS
Agency commission: 15% of gross billing allowed to recognized advertising agencies.* Recognized in-house agencies must provide complete digital files to printer in order to receive commission. No commission allowed on mechanical art preparation or special charges. Invoice terms are net 30 days, no cash discount. Advertisers will be short rated if within a 12 month period of date of first insertion they do not run amount of space billings are based on. Advertisers will be rebated if within a 12 month period of date of first insertion they have used sufficient space to warrant a lower rate than that billed. Interest will be charged on past due accounts.
*Provided payment is made within 30 days of invoice.

MECHANICAL INFORMATION
Printed by sheet fed offset, saddle-stitched.
Trim size: 8 1/4 inches wide, 10 3/4 inches deep.
Demolition magazine is now being produced from digital files direct to plate. We are requesting all digital files to be sent via the instructions posted at www.demolitionmagazine.com. Disks can be sent in CD, but we would prefer using the FTP Site. In either case we will confirm to you the receipt of your “usable” files. A “usable” file is now defined as a “PDF” - this will prevent any movement of copy or art & will also assure correct type fonts are in place - If a “PDF” file is not submitted the magazine will not be held responsible for type fonts, art movement or any descrepency relating to a xion “PDF” file. A PDF proof of all display ads will be sent to you prior to pressrun. Please supply a return e-mail address for this purpose. Questions concerning this process may be directed to Barry Denlinger, 215-783-8431. An automatic response will be returned to you via e-mail. A timely response is imperative. Emailed responses to @mbmandc.com or phone response to 215-783-8431 is best. Questions concerning a useable art file may be directed to Walt Stevens, MB Marketing & Communications, Inc. 215-538- 9708 or .

1. All copy is subject to Publisher’s approval and acceptance.
2. All accounts not paid in full within 30 days of date of invoice shall incur a late charge of 1 1/2% per month from due date until paid in full.
3. Should Advertiser fail to fulfill his contract, Publisher may, at his option, bill Advertiser for any deficiency based upon the rate earned upon cancellation by Advertiser. Or, in the absence of written cancellation notice, Publisher may insert the last advertising appearing and bill said advertisement to Advertiser toward fulfillment of contract.
4. In the event Advertiser and/or agency default in payment of bills, Advertiser and/or agency shall be totally liable for all fees and sums of collection, including but not limited to reasonable attorney’s fees and court costs incurred by Publisher in the collection of said bills.
5. Advertisers and their agencies are solely responsible and assume full liability for all contents of their advertisements.
6. The Publisher shall not be liable for failure to publish or distribute all or any part of the publication because of labor disputes, accident, fires, act of God or any other circumstances beyond the Publisher’s control. Further, the Publisher shall not be liable for damages if for any reason he fails to publish an advertisement.
7. No conditions, oral or printed in the contract, order, copy instruction, or elsewhere, which conflict with the Publisher’s policies as set forth in this Rate Card, will be binding on the Publisher.
8. The advertising agency and the Advertiser assume and agree to pay the charges for advertising published at their direction.
9. Publisher is not responsible for advertising materials left unclaimed after 180 days.
10. Jurisdiction and venue for any litigation ensuing from advertising placed in the publication shall properly lie in Bucks County, Pennsylvania.