If you prefer to work through an ad agency, it is fine with us. We will work with ad agencies and media buyers. However, if you have a small budget, an ad agency probably won't be able to serve your needs, but we'll be happy to work with you directly.

We do have volume discounts for larger orders, if you are interested contact us for more information.

Payment Information

New advertisers are required to pay in advance and should submit their materials for approval a minimum of 7 days before the start of any insertion order.

For advertisers with established accounts, we bill at the end of the month for ads served. The standard terms for established accounts is NET 30, which means we will bill you for the advertising package that you select and payment must be made within 30 days from the invoice date by check or money order.

Payments must be made in U.S Dollars. We do not accept credit cards for banner ad payments.

All prices are subject to availability at the time of ordering.

Reporting

Reports of impressions will be e-mailed to all advertisers on a monthly basis.

We will work with our advertisers and their auditors to assure them of the integrity of our system.

Contact Us

Should you need additional information, please contact us. Please specify the section(s) of our Web site on which you'd like your banner or button ads to appear (e.g. opening pages, subcategories etc.). Please e-mail us at: Advertising@Kvista.com.