JOURNAL SUBSCRIPTION FORM

SHELDON SILVER
SPEAKER
NEW YORK STATE ASSEMBLY

FELIX W. ORTIZ

SOMOS 25th ANNUAL SPRING CONFERENCE

CHAIRMAN
NYS ASSEMBLY PUERTO RICAN/
MARCH 2325, 2012
HISPANIC TASK FORCE

ADS ARE DUE NO LATER THAN MARCH 15, 2012

ADVERTISER INFORMATION
Name of Advertiser: ______________________________________________________________________________________
Address: _______________________________________________________________________________________________
City: ________________________________________ State:________________________ Zip:__________________________
Phone: ___________________ Fax: ____________________ Email:_______________________________________________
Contact Person: ______________________________________ Title: _____________________________________________
Signature: ________________________________________________________________ Date: ________________________
ADVERTISEMENTS RECEIVED AFTER MARCH 15, 2012 WILL NOT BE PLACED IN THE JOURNAL.

Ad Rates
Back Cover

Color

$3,000

Center Back/Left

Color

$1,500

Inside Back Cover

Color

$3,000

Center Back/Right Color

$1,500

Inside Front Cover

Color

$3,000

Center Spread*

Color

$3,000

Center/Front Left

Color

$1,500

Full Page

B&W

$800

Center/Front Right Color

$1,500

Half Page

B&W

$450

YES, I EMAILED MY AD TO somosconference@gmail.com *CENTER SPREAD IS LAYOUT OVER TWO PAGES

Specifications
FULL PAGE (Live Area): 7.5 x 10 or FULL PAGE (With Bleed) 8.5 x 11

Half Page 7.5 x 4.75

All advertisements should be in Adobe PDF format and EMAILED TO somosconference@gmail.com

Please title ad with your company, organization or agency name, (for eg., Con Edison ad) and indicate what size ad. We do not
assume responsibility for advertisements not conforming to specified requirements and reserve the right to make adjustments to
advertisements. All advertisements become the property or the Task Force.

Method of Payment
Amount:______________ Check #:__________________________ Money Order:_______________________ Voucher:____________________
Credit Card Type:

Amex

MC

Visa #_________________________________ Exp. Date: ______________

Sec.Code:___________

I authorize the above charges to my Credit Card:

Name of cardholder:__________________________________________
Billing address:______________________________________________

____________________________________________________
Signature

Payment Instructions
Make check payable to:
Somos Inc. P.O. Box 378 Warwick, NY 10990
PLEASE FAX THIS FORM TO: 518-380-6003
FOR MORE INFORMATION OR TO EMAIL AD:

somosconference@gmail.com