Make a Payment
Click here to make a payment on outstanding balances. Please list the Business Name in the Special Instructions. If an invoice number is available, please enter it in the Special Instructions as well.
If you have any questions or experience any difficulties processing a payment, please contact us at 417-337-7855 or 870-302-3043 for assistance.
Client Services
Thank you for partnering with Ozarks DynaCom! We look forward to working with you and helping to grow your business! Consistent business growth takes a team who is engaged and focused on your goals, customers, message, and plan.
Our goal is for your experience working with Ozarks DynaCom to meet your goals to be both smart and simple. Below we have outlined information that will be helpful to you as we continue to work together.
417-331-1525
870-302-3043
support@ozarksdynacom.com
Our Connections Team is dedicated to addressing your needs and helping your growth. They will help advise you on the services we have and which can be beneficial for your business.
Stefanie Wright, Production Team Leader
Phone 417-337-7855
Email StefanieWright@Ozarksdynacom.com
Our Production Team works to create quality content that will help you connect with your present and future customers. Ask about the many services we provide in our production studios. Charges may apply.
· Deadlines
o Radio spots must be uploaded by 10:30 AM the day BEFORE an ad spot is to begin airing in order to finalize logs.
o To have a fully produced spot, including writing, recording, and final production, the process can take 2 or 3 days, depending on talent availability and approval turn around time. Our production team utilizes that time to create quality advertising that will help drive the success of your business.
· Services
o Available production services include:
§ Script writing
§ Voice talent
§ Recording
§ Final production
Hillery Hickman, Office Team Leader
Phone 870-302-3043
Email hilleryhickman@ozarksdynacom.com
Our AR department is always available for questions regarding invoices, payments, and account credits.
Invoices are sent out on the first of the month. Balances are due the 10th of each month. Payment may be remitted as a credit card payment online, over the phone, or in person. Ozarks DynaCom is also able to accept ACH, paper/electronic checks, and cash payments.
Invoicing & Payment Deadlines
o Invoices are sent out on the 1st of each month.
o If a radio invoice is needed prior to the normal processing date, the earliest it will be available will be the day after the flight ends in order to ensure billing accuracy.
o Balances are due on the 10th of each month.
Payment Methods
o An online credit card payment portal is available from any of our company websites.
o Paper checks may be mailed to: 202 Courtney Street, Branson MO, 65616
o ACH and credit card payments may be made over the phone. Call 870-302-3043
o Cash payments are also accepted.
Jill Barlow, Digital Team Leader
Phone 417-337-7855
Email: jillbarlow@ozarksdynacom.com
Our Digital Team connects you to your share of the millions of daily web visitors. Choose from a huge variety of local and national digital products and let our Digital Team create a plan that works for your business and addresses the goals you have. See the Products tab to browse our digital products.
The Ozarks DynaCom team is committed to you and your success. We are available to answer your questions and find the best path forward for your business. Contact us at our North or South campus and we will connect you with the team member that can properly address your inquiry.