Lehigh University
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Digital Info Boards Advertising Fee Form

Important Information

  • Fees are payable one week prior to advertisement start date. Please allow enough time for processing of invoice (allow up to 3 business days), payment, and receipt generating (up to 3 business days).

  • Processing: An invoice will be e-mailed within 3 business days after receiving a DIBs Advertising Fee Request. Checks should be made payable to Lehigh University and sent to: Student Center Facilities, 29 Trembley Dr., C128, Bethlehem, PA 18015, or dropped off at the Student Center Facilities Reservation Desk. A receipt will be e-mailed within 3 business days from the date of payment.

  • All posters will be reviewed and posted at the discretion of the Office of Student Center Facilities. Advertising policies and fees are subject to change without notice

Questions, Comments, Suggestions?

Contact us: inscf@lehigh.edu


Please complete the form below paying attention to all required fields.

For Fullscreen:
Upload one document
(.jpg/.png ONLY)
Files must be less than 2 MB.
Allowed file types: jpg png.
For Side-by-side:
(.jpg/.png ONLY)
Files must be less than 2 MB.
Allowed file types: jpg png.
(.doc/.docx ONLY)
Files must be less than 2 MB.
Allowed file types: doc docx.
(leave blank if event is ongoing)