Pay Your Invoice


Credit Card

We also accept all major credit cards. You can pay online or contact us for manual payment processing. If paying online, fill out the form below, which then launches a PayPal window to enter your credit card information. The PayPal information music be completed in order for the payment to process.  A PayPal account is not required to pay.  If your credit card rewards you with airline miles, you can earn miles just by paying your advertising invoice!

Billing Address(Required)
Payment Method
Supported Credit Cards: MasterCard, Visa

Write a Check

Write us an old-fashioned check or use your bank’s bill pay service. Checks can be mailed to P.O. Box 1756, Greenville, MS 38701, or dropped off at either one of our offices – 830 Main Street in Greenville; 3965 Highway 61 North in Cleveland; 44 Highway 448 in Indianola; or 200 East Washington, Suite 209 in Greenwood, during business hours. (Call in advance if making a payment in Greenwood).

Cash Is Great!

Cash is great, too. However, never send cash through the mail. Cash payments should be made in-person at one of our offices (see addresses above). Always get a receipt when making a cash payment.  Because we don’t keep cash on hand for making change, please pay the exact amount.

Direct Deposit

If your bank allows you to make ACH (Automated Clearing House) Payments, you can pay us via Direct Deposit.  Call us for our routing number and account number.  Payment notifications should be sent to [email protected]

Wire Transfer

You can also make deposits via Wire Transfer. Call us for account information.  Please add $16 to all wire transfers to cover the fees charged by our bank. Payment notifications should be sent to [email protected]


We also accept payment via PayPal.  Just send PayPal payments to [email protected]

Cash App

If you have the CashApp electronic payment app, you can send payments to $DELTARADIO. It’s fast and easy and no additional steps are necessary.

More Information

If you prefer to have us automatically charge your credit card or draft your account each month, please download the form below and return it to us via fax or e-mail.  If paying by credit card, we also require a photo of the front and back of the credit card.


If you have any questions, please call us at 662-394-8865 or e-mail [email protected]

Thank you for allowing us the opportunity to assist with the growth of your business.  If you have any questions about our stations, our policies, or about Radio and Media advertising in general, please feel free to contact us at anytime.  Call our office 662-394-8865 or e-mail [email protected]

Business goes where it’s invited and stays where it’s appreciated. 

The unenlightened always see advertising as nothing more than an expense.  And easily expendable when times get tough.  But it’s only a matter of time until that catches up with you.  Studies conducted during seven recessionary periods since 1923 prove companies that keep advertising levels up during difficult times emerge far ahead of their competitors in terms of sales and profits.  A financial strategy that leaves out advertising will eventually blow up in your face.

Credit, Billing and Collection Policy: Credit is normally extended to any licensed business in our trade area.  The amount of credit to be extended to an advertiser is determined by our business manager.  Depending on the amount of the initial order, new accounts without established credit may be asked to pay in advance.

Pre-payment is required for any of the following: Bars/nightclubs, one-time entertainment events, going-out-of-business sales, businesses with no permanent physical location, and transient businesses.  South Seas Broadcasting reserves the right to require pre-payment from any advertiser with an unknown or questionable credit history.

Billing and Collection: All clients are billed on calendar month, broadcast month, or end of schedule billing.  All billing is sent via electronic invoicing to a designated email box.  Paper billing is also available.  All orders will be immediately suspended, and short rated when an advertiser has a past due balance of 60 days or older.  In addition, the account will automatically be turned over to our attorney for collection.  The amount due will include collection fees, attorney’s fees and court costs, when applicable.  The station reserves the right to require pre-payment in full for any new orders.