Public Venue Security
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2003 Display Advertising Rates

Black and White

 
1x
3x
6x
1 page
$2,800
$2,600
$2,300
2/3 page
$2,200
$2,000
$1,700
1/2 page
$1,700
$1,550
$1,400
1/3 page
$1,300
$1,100
$1,000
1/4 page
$1,100
$1,000
$900
1/6 page
$750
$700
$650

Preferred Positions

 
3x
6x
Inside Front Cover
$5,500
$5,000
Inside Back Cover
$5,000
$4,500
Back Cover
$6,000
$5,500

Color

Process red, blue or yellow
Add $525 per color
PMS or matched color
Add $600 per color
Four-color
$1,400
Bleed
no additional charge

Ad Dimensions/Non-bleed Sizes
Note: Live matter cannot be less than 3/8" from trim. Bleed sizes add 1/8" of image beyond the trim size.
Bleed page

8.375" x 11.125"

Full page (trim size)
8.125" x 10.875"
2/3 page (two columns) (V)
4.625" x 10"
1/2 page (two columns) (V)
4.625" x 7.375"
1/2 page (horizontal)
7" x 4.875"
1/3 page (vertical)
2.25" x 10"
1/3 page (two columns) (SQ)
4.625" x 4.875"
1/3 page (horizontal)
7" x 3.25"
1/4 page (vertical)
3.625" x 4.875"
1/6 page (vertical)
2.25" x 4.875"

Mechanical Requirements

Printing
web offset
Binding
saddle stitched
Trim size
8.125" x 10.875"
Columns
3 per page
Bleed
No additional charge
Materials*
Digital files
*Call for specifications or see our Website at www.vpico.com/specs

Web Advertising

Banner ads
$1,000 / 30-day exposure
Button ads
$750 / 30-day exposure

V - Vertical; H - Horizontal; SQ - Square
Public Venue Security is a trademark of Virgo Publishing


MATERIALS

Digital File/Ad Specifications: Must be designed in Quark, Photoshop or Illustrator. Must be CMYK for color. No Pantones unless specifically requested. Include all fonts, images and any other attachments needed for output. Please contact your traffic coordinator if other programs being used are not compatible with programs mentioned here. Instructions, additional specifications and support files are available on our website or by fax. Please call for more information.
Quality-Color proof required.
Website: www.vpico.com/specs

Quality color proof requested.

CLOSING DATE Digital files must be received by Virgo materials deadline date. Copy to be typeset or designed by Virgo must be received by Virgo 70 days prior to cover date. If copy or artwork has not been received by Virgo prior to press time, Virgo may elect to substitute available materials and previously run advertisements in their place. Cancellations not accepted unless received at least 60 days prior to cover date in writing. Cover date is the 1st of the month stated on the issue and in the advertising agreement unless otherwise specified.

Frequency Public Venue Security™ magazine is published 6 times a year.

Terms All payment terms must be in writing and are subject to management approval. All invoices are net 10 days, unless otherwise specified. After 10 days, the gross rate stated in the advertising agreement will be due. Account balances with invoices past terms are subject to a 1 1/2 % monthly finance charge and all invoices past terms may be subject to a 20% late fee.

Commissions A 15% agency commission will be given to recognized agencies, provided invoices are paid within terms.

Collection Should advertiser and/or agency default on any of its payments of advertising bills, advertiser and/or agency become responsible for all costs of collection, including but not limited to, collection fees, attorney fees, travel expenses and court costs.

Subscriptions $42 for one year, $60 per year in Canada; $60 per year foreign, payable in U.S. funds only, non-refundable.

Miscellaneous

A. Virgo reserves the right, using its sole discretion, to accept, reject or edit any advertisement not within Virgo's publishing standards.

B. Advertiser and/or agency assumes sole responsibility for the content of all advertising printed by Virgo and will indemnify and hold Virgo harmless for any claims arising against Virgo, including but not limited to, claims for defamation, invasion of privacy, and trademark and copyright infringement.

C. Virgo will charge the advertiser the prevailing market rates for the typesetting, layout or designing of advertisements.

D. Advertiser and/or agency will be billed or have deducted from prepaid amount(s) any frequency discounts given by Virgo which become inapplicable due to schedule cancellation over the term of the agreement. Advertiser and/or agency will be billed at the current one-time rate when multiple insertion contracts and/or insertion orders are not on file with Virgo. Advertiser and/or agency has the option to revise a contract to increase or decrease the frequency rate. Decreases in frequency must meet Virgo's written cancellation policy. In the event of a contract revision, advertiser and/or agency will either be short-rated or credited, depending on the actual earned space used or to be used.

E. Notice will be given before rate changes. Any contract made before rate changes will be billed at the new rate.

F. Advertising rates are based on an average paid and non-paid circulation of 10,000. Exact circulation of publication may vary from issue to issue.

G. Any advertiser and/or agency based in a foreign country must prepay for each advertising insertion prior to advertisement being published.
Display Advertising Rates
Please contact:

Lisa Neff
480.990.1101 x 1050 • lneff@vpico.com

Amber Williams
480.990.1101 x 2601 • awilliams@vpico.com


Classified Advertising Rates

Please contact:

Bill Wingfield
480.990.1101 x 1013 • billw@vpico.com


Insertion Orders/Materials

Please contact:

Virgo Publishing
Attn. Kim Davis
480.990.1101, ext 1391 • FAX 480.990.8038
kimberleed@vpico.com

 
Virgo Publishing

For advertising information and information regarding material deadlines contact:
Publisher Marla Ellerman, 480-990-1101, Ext.1148
3300 N. Central Avenue, Ste. 2500 Phoenix, AZ 85012
FAX 480-941-2638 E-MAIL marlae@vpico.com www.publicvenuesecurity.com