Contact Details
Provide full requester name, organization, phone and email. Include a secondary contact and billing contact to avoid publication delays when primary contacts are unreachable.
A well-prepared request reduces publication delays, ensures legal requirements are met for notices, and creates a verifiable record for audits or court filings. Clear fields for dates, copy, and payment prevent rework and lower the risk of missed statutory deadlines.
Users vary by sector, but all rely on the request to provide consistent copy, schedule runs, and capture billing and publication confirmation.
Provide full requester name, organization, phone and email. Include a secondary contact and billing contact to avoid publication delays when primary contacts are unreachable.
Paste or attach final ad/notice text exactly as it should appear. Mark any required formatting, capitalization, inserts, or legal language to ensure the publisher reproduces the notice verbatim.
Specify requested run dates, number of insertions, preferred editions (print/online), and any embargo or start-end constraints so the outlet can confirm availability immediately.
State column width, page section, word count or ad dimensions, and whether a display or classified placement is required to obtain accurate pricing and proof.
Include purchase order numbers, billing address, payment terms, and preferred invoicing email to prevent billing disputes and speed payment processing.
Request a notarized affidavit of publication or a publisher-issued tear sheet/PDF. Define the acceptable evidence type if the notice supports a legal requirement.
| Field | Workflow configuration |
|---|---|
| Publication Copy | Require exact-text field with character limits and file upload |
| Run Dates | Use date pickers and repeat rules for multiple insertions |
| Approvals | Route to communications and legal in order |
| Proof Capture | Auto-attach publisher PDF or uploaded tear sheet |
Ensure the publisher can produce a verifiable proof of publication (PDF or affidavit) and that your workflow captures and stores that proof for compliance and audit purposes.
Submit 3–7 business days before desired run
Follow statute-specific notice windows
Allow 2–5 business days for publisher proofing
Late edits may incur fees or miss runs
Payments may be required before publication