DPPM Fees Sample Clauses

DPPM Fees. InfoSend Data Processing, Print and Mail Pricing Document Production Summary All Document Types: One 8.5” x 11” page, up to two color duplex (2/2), including InfoSend standard envelopes. Pricing reflects an estimated volume of 4,700 documents a month, with an approximate 2 billing runs per month. $0.158 per single page mail piece Finished mail pieces are delivered to the USPS within one (1) business day. If samples (proofs) are requested then the mailing will be completed within one day of sample approval. File upload deadline for next-day mailing is 3:00PM local time at the production facility designated for your account. If samples are required then they must be approved by 5:30PM local time for the file to be mailed by the next business day. The below provides the components of the summary price given above (shaded green) as well as additional and optional pricing. Pricing is based on “Client Volume Assumptions” listed above and excludes applicable sales tax. Data Processing Setup Fee - Express PDF Input Files WAIVED Setup Fee – Data Only Input Files WAIVED Document Re-Design Fee $0.00 Data Processing Fee (per document) $0.02 Printing and Mailing Service All Document Types Printing and Mailing Fee per Page with up to 2/2 Ink $0.074 USPS Postage – A postage deposit will be required prior to starting service Pass-through Print Color Options (colors per side)* $0.084 for 3/1 to 4/1 printing $0.089 for 4/4 printing Inline Insert Print Fee* (Paper stock pricing below in Materials section) $0.074 Black printing $0.089 Color printing Batch Fee (per mailing batch under (200 mail pieces) $10.00 Excess Pages Handwork Surcharge (per mail piece) $0.35 Address Updates – per “hit” (address that get updated) $0.35 NCOA or $0.35 ACS *Prices assume normal ink/toner coverage for business documents. Flood coating the entire page in color or other types of extremely high coverage designs may cost more or not be technically feasible. Extremely high coverage designs can cause content to bleed through to the other side of the page or to cause the page to curl too much to work properly with high-speed mail inserting equipment. Materials Standard 8.5” x 11” Paper Stock (per sheet) $0.016 Standard Double Window Outgoing #10 Envelope $0.026 Standard Single Window Return #9 Envelope $0.022 Outgoing Flat Envelope – used for mail pieces with excess pages $0.17 Insert Services InfoSend Produced Quoted based on specification Envelope Messaging (Xxxxxx) Quoted based on specification El...
Sample 1
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DPPM Fees. InfoSend Data Processing, Print and Mail Pricing Printing and Mailing Service Data Processing Printing and Mailing Statements (SNW program – 3/1 printing) $0.0966 Return Statements (SNY program – data $0.0966 processing only) Past Due Notice (SNZ program – 4/1 printing) $0.1150 USPS Postage Pass-through Excess Pages Handwork Surcharge (per mail piece) $0.3798 Address Updates – per “hit” (address that gets updated) $0.30 NCOA $0.30 ACS Materials Standard Paper Stock (per sheet) $0.0163 Standard Outgoing #10 Envelope $0.0174 Standard Return #9 Envelope $0.0152 Outgoing Flat Envelope – used for mail pieces with excess pages $0.1736 Insert Services InfoSend Produced Quoted based on specification Envelope Messaging (Snipes) Quoted based on specification Electronic Inserts $0.015 per insert Inserting Fee $0.008 per insert Optional Document Services Professional Services Rate (per hour) $150.00
Sample 1
DPPM Fees. Client understands that print and mail production costs vary based on volume. The following InfoSend Fees are based on the estimated monthly volumes listed below. Should Client’s actual continuous volume be less than 70% of the volume estimates Client has provided to InfoSend (listed below) then InfoSend reserves the right to invalidate the Fees listed in this Agreement. Should this rare situation arise then InfoSend will notify Client immediately and negotiate with Client in good faith to pass on any increased production costs to Client. Sales tax is not included. Any applicable sales tax will be collected per government regulations. Pricing: Data Processing, Print & Mail Service Set-up Fee InfoSend’s Fees – Initial Set-up Costs Implementation, professional services, and optional services fees.
Sample 1

Related to DPPM Fees

  • ATM Fees If you use an ATM to obtain a cash advance and the ATM is not operated by us, you may be charged an ATM surcharge by the ATM operator or an ATM network utilized for such a transaction. The ATM surcharge may be charged to your account if you complete the transaction.

  • Program Fees Stripe will provide the Issuing Platform Services to you and the Stripe Issuing Services to Stripe Issuing Accountholders at the rates and for the fees described on the Stripe Pricing Page, unless you and Stripe otherwise agree in writing. In addition to the fees, you are also responsible for any penalties imposed on you or Stripe in relation to your use of the Issuing Platform Services. Fees and penalties may include periodic fees, foreign transaction fees, penalties for misuse, funds transfer fees, account maintenance fees, Card issuance or replacement fees, and penalties for late or failed payments. All fees or penalties you owe are in addition to amounts owed for Card Transactions and Card accounts associated with each Stripe Issuing Account. Stripe may change fees or penalties by providing Stripe Issuing Accountholder advance notice before revisions become applicable to Stripe Issuing Accountholder, subject to Law.

  • Collection Fees If collection fees are assessed or attorney’s fees are expended by the University in the process of obtaining unpaid housing charges, the student will be responsible for the payment of those fees in addition to the unpaid housing charges.

  • Tuition Fees The Employer agrees to pay tuition fees for continuing education courses as follows:

  • Admin Fees 5.5.1 If, in any rolling three (3) Month period, two (2) or more MI Failures occur, the Supplier acknowledges and agrees that the Authority shall have the right to invoice the Supplier Admin Fees and (subject to paragraph 5.5.2 below) in respect of any MI Failures as they arise in subsequent Months.

  • Maintenance Fees All maintenance and similar fees in respect of any Purchased Assets that are due and payable prior to the Closing have been paid in full.

  • Transaction Fees The State of Florida, through the Department of Management Services, has instituted MyFloridaMarketPlace, a statewide eProcurement system pursuant to section 287.057(22), F.S. All payments issued by Customers to registered Vendors for purchases of commodities or contractual services will be assessed Transaction Fees as prescribed by rule 60A-1.031, F.A.C., or as may otherwise be established by law. Vendors must pay the Transaction Fees and agree to automatic deduction of the Transaction Fees when automatic deduction becomes available. Vendors will submit any monthly reports required pursuant to the rule. All such reports and payments will be subject to audit. Failure to comply with the payment of the Transaction Fees or reporting of transactions will constitute grounds for declaring the Vendor in default and subject the Vendor to exclusion from business with the State of Florida.

  • SaaS Fees You agree to pay us the SaaS Fees. Those amounts are payable in accordance with our Invoicing and Payment Policy. The SaaS Fees are based on the number of Defined Users and amount of Data Storage Capacity. You may add additional users or additional data storage capacity on the terms set forth in Section H(1). In the event you regularly and/or meaningfully exceed the Defined Users or Data Storage Capacity, we reserve the right to charge you additional fees commensurate with the overage(s).

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

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