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: firstname.lastname@example.org
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