Sales terms for print advertising

By purchasing advertising space from Kärkimedia, the advertiser agrees to abide by these sales terms, as well as any specific conditions separately agreed upon between the parties or with the respective media.

The campaign purchased through Kärkimedia must include at least two market areas and
three media in addition to Maaseudun Tulevaisuus.

One media can appear multiple times in the same campaign if the basic rule of the campaign is met. It is also possible to combine different print and digital products within the same campaign.

The campaign can be structured so that the ads are within a maximum of 30 days from the first publication date or the start of the first floating period.

The flexible elements of the campaign are:

  • Ad size/ad format
  • Content variation
  • Products

Kärkimedia requires ready advertising material prepared in accordance with technical material requirements. In the same campaign, advertising material published in different newspapers can be varied so that the national or regional message must constitute more than half of the entire advertisement’s content.

Please note that some of our products are available in limited quantities.

We recommend that orders for the requested advertising spots be placed in a timely manner to ensure that the desired publication date and advertising spot can be confirmed.

In advance bookings and special placements, a separate schedule applies; please inquire for more detailed information at our Service Point.

Cancellation Policies

  • Normal bookings: If the notice is canceled after the final booking time or if the customer does not provide the material, Kärkimedia is entitled to charge the customer the net price of the notice.
  • Advance reserved spots: The schedule and cancellation conditions of the specific advance reserved product apply.
  • Special placements (e.g., front and back pages): No cancellation fee 1 month before publication. A charge of 30% of the gross price will apply if the cancellation is made after the booking time. Cancellations made after the material date will be charged the net price of the notice. Campaign-specific / publication-specific cancellation conditions may differ from those presented here.

GROSS PRICE
– Annual contract discount or volume discount %
– Media and advertising agency as well as direct client compensation %

= NET PRICE (VAT 0 %)

Volume Discount Table 2025

The customer is granted a discount based on the total net volume of the contract period:

Investment Level Volume Discount
25000 8 %
50000 9 %
75000 10 %
100000 11 %
150000 13 %
200000 15 %
250000 16 %
300000 17 %
400000 18 %
500000 19 %
600000 20 %
700000 21 %
800000 22 %
900000 23 %
1000000 24 %
1500000 26 %
2000000 28 %
2500000 30 %
3000000 32 %
3500000 34 %
4000000 36 %
4500000 38 %
5000000 40 %

Kärkimedia Attachment Discounts 2024

Volume discount based on the number of attachment rounds made by the customer during the contract period:

Number of Rounds Discount %
2-4 4 %
5-9 8 %
10-12 10 %
13-15 12 %
16-20 14 %

Kärkimedia invoices twice a week, consolidating all published orders up to that point into a single invoice.

Floating products are invoiced based on the start date of the floating period (on the next Kärkimedia billing day following the start date).

Value-added tax (VAT) is added as a separate item on the invoice and is deductible for advertisers subject to VAT.

Payment Terms:
  • Payment period is 14 days net, calculated from the invoice date.
  • For advertising and media agencies that have a functional and quality cooperation agreement and meet Kärkimedia’s creditworthiness criteria (IYN or direct guarantee to Kärkimedia), the payment terms are 14 days, –0.5% discount, or 30 days net.
  • Kärkimedia reserves the right to modify the payment terms.

Late payment interest is 8%, in accordance with the Interest Act.

The advertiser and the orderer are jointly responsible for ensuring payment.

Any invoice complaints must be submitted within eight (8) days of the invoice date.

Payment Details:

Bank: Nordea
IBAN: FI21 2185 1800 1454 44
Payee: Kärkimedia Oy

Publisher Contact Information:

Kärkimedia Oy
Tammasaarenkatu 5, PO Box 1180, 00101 Helsinki
Phone: +358 75 757 8550
Business ID: FI1006523-8

Billing Address:

Kärkimedia Oy
PO Box 82822
00063 LASKUNET

E-invoicing Address:
  • Company: Kärkimedia Oy
  • OVT Code: 003710065238
  • Operator: OpusCapita Solutions Oy
  • Operator Code: E204503

If an advertisement cannot be published due to production or other operational reasons (e.g., strike) or reasons related to the advertiser or client, Kärkimedia or the newspapers are not responsible for any damage that may occur to the advertisers.

When assessing possible errors related to print quality, Kärkimedia uses the ISO 12647-3 standard. Kärkimedia’s and the newspapers’ liability for the omission of an advertisement or any error that occurs in publication is limited to the refund of the amount paid for the advertisement.

Kärkimedia adheres to and applies the legislation mentioned in the Advertising Trade Practices Recommendation and the publication rules specific to each newspaper. The starting point is that the advertiser is responsible for the appropriateness of the advertisement’s content and any possible damages. Kärkimedia’s advertising prices are based on the current advertising prices specific to each newspaper.

Kärkimedia has the right to determine the advertising products it sells at any given time and to add or remove products from its offering. If Kärkimedia changes an advertising product, it reserves the right to change the pricing of the product. Kärkimedia will announce product and price changes well in advance. Price changes also apply to already made advertisement reservations.

Cost increases arising from laws, regulations, or actions by authorities (e.g., value-added tax) will increase prices accordingly from the moment the regulations come into effect. The increases also apply to already made advertisement reservations. Changes to sales terms and price lists will be communicated at www.karkimedia.fi.

Customer service

Open on weekdays from 8:00 - 16:00 (EET)
Phone: 075 757 8550,
palvelupiste@karkimedia.fi

Visiting address

Tammasaarenkatu 5
(Santa Maria -building, 3. floor)
00180 Helsinki


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