Book your Insert Distribution

  • Within 24 business hours of requesting your AWNA quote, you will be able to approve it or refine your plan further.
  • Once you have approved your AWNA quote, and payment arrangements are in place, your AWNA representative will manage all communication with each paper on your behalf.  So you have just one relationship to manage - one Go To Person.  
  • Take note of the detail that appears in your AWNA quote. It contains precise size and price information for each title on your buy and provides you totals and other information to match against your plan.


 
 
First time doing this...

  • Quantities required for Insert Distribution may vary from audited circulation.  Be sure you are planning with the correct number.
  • Make sure your printer and shipper are using current shipping data.

Managing payment
 
    If no previously established billing account exists all advertising must be prepaid before bookings can be made.
    • Credit cards are the most common method for prepayment and can be processed upon the receipt of this information form.  For improved security during transmission, send part of your credit card information, like the last four digits or the expiry date in a separate email. Your credit card information will not be stored by AWNA after use.
      Download and return the credit card info form ›

    • To APPLY for an AWNA billing account, complete and return this application. Allow 5 - 10 business days BEFORE DEADLINE for new account processing.
      Download and return the account setup form ›
     
     
    What happens next
     
    Billing is completed weekly once each paper has delivered. Delivery is confirmed and an invoice is sent out via email. It will be marked paid unless a billing account is being utilized.
     
     
    Prefer to speak with someone in person
     
    • You can contact Patrick Lessard at 780-434-8746, Ext. 235, Monday to Friday 9 am to 5 pm.
    • Or email Patrick ›