ADVERTISEMENT PROCESS AND REQUIREMENTS

 

  1. Request received from client

  2. Niue Star to give quotation invoice, actual invoice pending PO or client Ref number with a email confirming the quote.

  3. Update invoice will send for payment with all necessary information including bank statements etc.

  4. Preferred format PDF, send  email to niuestar@xtra.co.nz

  5. All approved advertisements require payments before publication date.

  6. Main contact Person for all advertisements - James Jackson

James Jackson

Email: niuestar@xtra.co.nz
Phone: (021 783 406)

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