The Account Tracking system is tied to our avails scheduling grid. It clearly and concisely shows, Gross, Net and ISI commissions. You would receive a weekly report showing your schedule for the week with all airings, payments made thus far, any and all discrepancies would be clearly marked for follow-up to shore up any late pays. We can handle all tracking of payments or instruct agencies to pay the station directly. If your station handles the accounting, the first week of each month, ISI will send you a summary of the previous month's billing, which will include the confirmation numbers for each order, the agency, gross and net rates, as well as the commission due ISI.
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Because we work on a national level daily, we are in contact with all possible paid program buyers.