- COUPON AND AD SUBMISSION -

The Merchant may send a .PNG, .JPEG or .PDF file of their coupon or ad (minimum dimension size: 600 x 800) to info@bloomblush.co.

 

- AD AND COUPON DESIGN -

The Merchant may request complimentary Coupon Design Services by contacting BloomBlush Support at info@bloomblush.co.

 

- PRINT SCHEDULING REQUIREMENTS -

Coupons must specify clearly a start date, end date and participating locations. Coupon placements are quoted according to the rate expiration date listed on the Merchant’s receipt. All coupons must be submitted two (2) business days prior to print. The Merchant will receive notification via email ten (10) business days before Publication deadline.

 

 

 

- COUPON POSITIONING -

Custom positioning by the Merchant is guaranteed only when placement is paid in a one-time payment. For Rate Plan orders, BLOOMBLUSH reserves the right to choose where to place ads and coupons. The Publisher has full liberty to classify, edit, reject or cancel any ad or coupon submission.

 

- LIABILITY -

BLOOMBLUSH is not responsible for errors, typos, coloring nor tinting issues of coupons or ads submitted by the Merchant. The Publisher is not liable for damages incurred as a result of Merchant oversight or negligence. The Publisher holds no liability to the Merchant should the Merchant suffer in any fiscal or moral manor. In addition, all agreements are contingent on conditions avoiding acts of nature, strikes, public enemy, or any occurrence out of the control of the Publisher.

 

- PAYMENT -

The Merchant understands that full payment is required either through one-time payment or by a Rate Plan to be included in a Catalog issue. Per industry policy, all payments — including Rate Plan recurring payments — are final.

 

- RATE PLAN REQUIREMENTS AND PERMISSIONS -

The Merchant understands that the twenty-five (25) dollar placement fee is mandatory for Rate Plan Activation. Rate Plan payments are automatic, weekly payments which recur for the duration of the Merchant’s chosen plan. The Merchant may pause, halt, or fully remit payments by visiting Payment Management in the Merchant Portal.

 

- FORWARDING -

Failure to pay in full by the Publication deadline may result in the Publisher’s inability to publish the Merchant’s coupon or ad within the requested catalog issue. In this event, the Merchant shall indemnify BLOOMBLUSH of all fiscal responsibility, including but not limited to damages, costs, expenses, and legal fees. With this, the Merchant’s payments shall be forwarded to following issues as an account credit. Original rates will apply until their expiration date.

 

- ROYALTY-FREE LICENSE -

The Merchant retains all rights, free and without restriction, to request, reproduce, and revise any coupon created or composed by BLOOMBLUSH specifically for the Merchant. The royalty-free license is restricted only to ads and coupons drafted or included for other Merchants.

 

- TAX LIABILITY -

Should any taxes – local, state, federal or international – be applied to coupons, advertising materials, as well as the sale of ad or coupon space, such taxes are the Merchant’s responsibility.

 

- CANCELLATIONS -

Cancellations are accepted up to two (2) days prior to each Publication Deadline. The Publisher shall retain all payments for production or, at the Merchant’s request, as a credit for future publication – for more information, please see Forwarding.

 

- INVOICES AND RECEIPTS -

The Publisher provides invoices and/or receipts within 24 hours of payment. For payment inquiries, contact the Publisher via the Merchant Portal.

 

- MERCHANT PORTAL -

Upon receipt of one-time payment or placement activation fee, the Publisher will email the Merchant within one (1) business day with the password to the Merchant Portal. Here, Merchants can manage Rate Plan payments, update coupon info, and reach out to BloomBlush Support.