Digital Info Boards Advertising Fee Form

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Non Lehigh University Advertising Information

  • Exernal advertising (non Lehigh University) 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.

  • Follow this link with flyer submission guidelines:  https://studentaffairs.lehigh.edu/node/1308

Questions, Comments, Suggestions?

Contact us: inscf@lehigh.edu


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

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