Payment Options

Market Enginuity makes it easy for Sponsors or Agencies to pay your invoice. Choose from three secure, convenient, and cost-effective methods: direct debit, check, or online payment.

ACH/EFT Payments (preferred – no additional fee)

ACH/EFT payment information is included on Market Enginuity’s invoices and provided below:

Payee: Market Enginuity, Inc.
Bank: MidFirst Bank
Routing #: 122187445
Checking Account #:2523000953

Please include your Business Name and the Invoice #(s) in the Memo or Comment line to ensure timely processing. 

Credit Card Payments (additional fee)

For your convenience, we accept online credit card payments. A 3% service fee will apply.

To pay Market Enginuity using your payment card, please reach out to our accounting department at accounting@marketenginuity.com for a secure payment link.

Check Payments (no additional fee)

We accept checks at our corporate office. Please include the Invoice #(s) to be paid on the Memo line of your check. The remittance address is included on Market Enginuity’s invoices and provided below:

Market Enginuity, Inc.
Attn: Accounting
5227 N. 7th St. Suite 18012
Phoenix, AZ 85014

We are passionate about public media and the stations we serve. Thank you for being a valued partner in supporting mission-driven, educational, and inspiring independent media. If you have difficulty paying your invoice, please contact Market Enginuity at accounting@marketenginuity.com.

Stripe Order Fulfillment Policy

Refund Policy – A refund will be issued in full if a cancellation notice is received 14 days in advance

Delivery Policy – A campaign will be delivered if a broadcast copy is delivered 10 days in advance

Return Policy – A 14 day notice submitted in writing to Market Enginuity is required to terminate agreements

Cancellation Policy – A 14 day notice submitted in writing to Market Enginuity is required to terminate agreements