Please use the form below to check the status of an outstanding payment. Be sure to complete each field for each separate invoice in question and use accurate invoice reference numbers, not contract numbers in your request.

Station Call Letters / Vendor Name Invoice Date Invoice Number Amount Due Advertiser (Client)
(xx/xx/xx) $
(xx/xx/xx) $
(xx/xx/xx) $
(xx/xx/xx) $
(xx/xx/xx) $
(xx/xx/xx) $
(xx/xx/xx) $
(xx/xx/xx) $

Your Name:

Your Email Address:

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