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Advertising Agreement
![]() Organization Advertising Agreement
Newsletter Format:
Two sheets 8.5 x 14 folded in half to create eight pages of copy.
Front Cover: Bottom portion for Chamber Message.
Front Cover: Top portion for lead-in Event organization information.
Back Cover: Event Calendar, City News, Upcoming meetings, Editorial staff.
Inside pages: Totaling six pages to cover Event organizations and/or general information and Business card or other advertising.
Newsletter Layout and Charges:
The Newsletter Core consists of two 8.5x14 sheets folded to provide two sets of four page sides. The Front Page has the Masthead and “lead-in copy” shared by the Chamber of Commerce and the Sponsoring organizations(s) for that month.
The Back Page allows for the Return Address and N/A Labeling area, below which are 3 columns measuring 1.7 inches wide by 3 inches height.
Front and back cover pages will allow for color photos and graphics.
Inside pages measure 6 x 7.3 inches each, which can be formatted into 2-columns or 3-columns will be printed in black and white with some graphics.
Advertising Package Recommendation
For maximum impact to the community’s readers, a "minimum 1, 2, 3 formula" is recommended as follows:
1) If your event is in September, a Lead-in of one page should be printed in the August issue.
2) Just Prior-To your event week, a strong message and event unfolding should be printed on three pages with one or two photos in the September issue.
3) A Follow-up of one page should reflect the organization’s results and successes with gratitude to volunteers and sponsors including one or two photos.
Copies of Pass in Revue are sent to key persons at the Sea Coast Echo, Sun Herald, and several other regional communications media.
! Charge for one-page of copy is $125, two-pages = $200, and three-pages = $300. The paying organization would have a Priority Placement section on the front cover page before bleeding to inside page(s). Minimum Package Prepaid cost is $500.00.
Name_____________________Address____________________City, Zip______________
Business or Organization Name: _______________________________________________
Email__________________________Tel#___________________Fax#_________________
Amount of Check submitted: $ ____________________Date: ________________________
Make Checks Payable to:
PC Chamber of Commerce, POB 307, PCMS 39571-0307 — Tel. 452-2252 – Info@PassChristian.Net
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