DPPM Fees Sample Clauses

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
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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.
DPPM Fees. Document Production Summary Statements and Notices All Document Types: One 8.5” x 11” page, up to full color over black duplex (4/1), including InfoSend standard envelopes. Pricing reflects and estimated volume of 20,000 documents including notices a month, with weekly billing runs per month. $0.112 per document Finished mail pieces are delivered to the USPS within one (1) business day. If electronic PDF samples (proofs) are requested then the mailing will be completed within one day of sample approval. File upload deadline for next-day mailing is 1:00PM local time at the production facility designated for your account. If samples are required then they must be approved by 3:00PM local time for the file to be mailed by the next business day. The below provides the components of the summary price given above. All pricing is based on “Client Volume Assumptions” listed below and excludes applicable sales tax. Data Processing Setup Fee - Express PDF Input Files $0.00 (Waived Install) Setup Fee – Data Only Input Files $0.00 (Waived Install) Document Re-Design Fee $0.00 (Included during initial Install) Data Processing Fee (per document) $0.01 Printing and Mailing Service Statement and Notices - Printing & Mailing Fee with up to 4/1 Ink $0.044 USPS Postage Pass-through A postage deposit will be required prior to starting service. Print Color Options (colors per side) * $0.044 for up to 4/1 printing $0.055 for 4/4 printing Inline Insert Print Fee* $0.044 Black printing $0.055 Color printing Batch Fee (per mailing batch under 150 mail pieces) $5.00 Excess Pages Handwork Surcharge (per mail piece) $0.30 Address Updates – per “hit” (address that gets updated) $0.28 NCOA $0.28 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. The postage deposit is subject to ongoing review and may be adjusted at any time to account for changes to Client average mailing volume or changes to USPS postage rates with at least thirty (30) days’ written notice to Client. Materials Standard 8.5” x 11” Paper Stock (per sheet) $0.015 Standard Double Window Outgoing #10 Envelope $0.023 Standard Single Window Return #9 Envelope $0.020 Outgoing Flat Env...

Related to DPPM Fees

  • 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.

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