NCSA EDI and Reporting Information
EDI Information
- PAB requests that your station run 8x spots per week, M-Su 6a-12a, allocated to all dayparts. As always, we are grateful for any contribution that your station makes.
- Please return affidavits or times report invoices to the PAB at the end of each month. If no rates are included on the affidavit or invoice, please indicate your ROS rate.
- Questions? Contact the team at PAB at info@pab.org or toll-free at 717-220-3725.
PA Association of Broadcasters (PAB) has registered to receive e-invoices via the four largest EDI services and is requesting that you start providing invoices electronically, via one of these e-invoice services.
This is a free service, which allows you to use the most convenient e-invoicing service for you and your station.
It is our hope that this service will save you both time and money. Please choose your preferred EDI service below and add the corresponding PAB vendor code to begin transmitting invoices electronically.
Should you have any problems or questions, please contact us at 717.482.4820 or email info@pab.org
Television Vendor Codes
Ad Core Local / eMedia Trade – PAB Vendor Code – EMT2700
Strata TvINVOICES.COM – TvInvoices ID: 9917403
Spot Data – PAB Vendor IDB# – 2088.
http://www.Spotdata.com
$1 charge per invoice (PAB will reimburse related fees to participating stations)
Radio Vendor Codes
Ad Core Local / eMedia Trade – PAB Vendor Code – EMT2700
Marketron – PAB ESI – 192483
RADIOINVOICES.COM – PAB ID: 9915086 or RI15086
Spot Data – PAB Vendor IDB# – 2088.
http://www.Spotdata.com
$1 charge per invoice (PAB will reimburse related fees to participating stations)
