Production
All production must be at our Mansfield facility by the 20th of the month prior to posting (if the 20th falls on a weekend, it is due the Friday before). If Lind Media is producing your billboards, all artwork, including print-ready logos, photos, design instructions and finished billboard designs, is due by the dates listed:

Proof Turnaround:
If finished artwork is provided, the proof will be returned for approval in 2 business days. If Lind Outdoor is developing creative or campaign ideas, please allow additional time for the Creative Team to work.

Rush Jobs:
Any artwork, approval or materials received after the above due dates will be subject to a rush charge of $50 per board.

Posters
Based on the number of showings, we will order the following number of posters:

Please be aware that if you vary from the above requirements, Lind Outdoor is not responsible for lost
exposure time as a result of delays caused by reprinting posters. The client will be responsible for the
cost of any replacement posters, which will be significantly higher per poster than the cost per poster
at the time of the original order.

Posting Department
All production will be posted during the first 15 days of the month, weather permitting. Materials arriving by the scheduled post date, will post according to the schedule. Materials arriving after the scheduled post date will be rescheduled for a later date and a mid-month posting fee will be charged.

Billing Department
Invoices for advertising are issued on the 1st of each month, with terms of Net 30 days. Invoices for production are issued immediately following the completion of all production, with terms of Net 10 days. A statement of account is issued on the 1st of each month and mailed with the advertising invoice. Finance charges on any unpaid balance are added to the statement at that time.