Once your school is selected for post-season play, in either football or men’s basketball, you will receive an invoice form from your Affiliate Representative confirming post-season program clearance per your Network agreement.
The invoice form will indicate that your station will carry the post-season broadcast(s) in its entirety, as stated in your Network agreement, and pay the appropriate broadcast rights fee. Please note, we require the signed invoice form from your station before the post-season game(s) take place.
At the completion of post-season action, the Learfield accounting department will send you an invoice for the game(s) in which your school participated. Should you have questions regarding this post-season rights fee policy, please contact your Affiliate Representative.