Postage Deposit. InfoSend purchases the postage needed to mail Client documents on the day of mailing. The postage charges are later invoiced to Client based on the Client’s payment terms. InfoSend requires Client to submit a postage deposit prior to the first mailing to facilitate the payment terms. This amount will remain in deposit for the duration of the Agreement. Upon Agreement expiration or termination Client must pay in full any outstanding invoices from InfoSend for payables created under this Agreement; the postage deposit will be refunded within fifteen (15) days of the date that the last open invoice is paid. The postage deposit amount is calculated by multiplying the estimated number of mail pieces per month x average number of months floated x current 5-Digit pre-sorted first class postage rate. The postage deposit amount due for your account is: 4,700 mail pieces per month x $0.545 x 3 = $7,684.00 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.
Postage Deposit. InfoSend purchases the postage needed to mail Client documents on the day of mailing. The postage charges are later invoiced to Client based on the Client’s payment terms. InfoSend requires Client to submit a postage deposit prior to the first mailing to facilitate the payment terms. This amount will remain in deposit for the duration of the Agreement. Upon Agreement expiration or termination Client must pay in full any outstanding invoices from InfoSend for payables created under this Agreement; the postage deposit will be refunded within fifteen (15) days of the date that the last open invoice is paid. The postage deposit is subject to an annual review and may be adjusted to account for changes to Client average mailing volume or changes to USPS postage rates. There will be no more than one adjustment requested per year, if at all. The postage deposit amount is calculated by multiplying the estimated number of mail pieces per month by the current 5-Digit pre- sorted first class postage rate. The postage deposit amount due for your account is: 4,400 mail pieces per month x $0.38 x 2 = $3.344.00.
Postage Deposit. Invoice Cloud or its designee purchases the postage needed to mail Xxxxxx documents on the day of mailing. The postage charges are later invoiced to Xxxxxx based on the Xxxxxx’x payment terms. Invoice Cloud requires Xxxxxx to submit a postage deposit prior to the first mailing to facilitate the payment terms. Invoice Cloud acknowledges that the required postage deposit has already been submitted by Xxxxxx as of the Effective Date of the Master Agreement. This amount will remain in deposit for the duration of the Master Agreement. Upon the expiration or termination of the Master Agreement, Xxxxxx must pay in full any outstanding invoices from Invoice Cloud for payables created under this Master Agreement; the postage deposit will be refunded within fifteen (15) days of the date that the last open invoice is paid. The postage deposit is subject to an annual review and may be adjusted to account for changes to Xxxxxx average mailing volume or changes to USPS postage rates. There will be no more than one (1) adjustment requested per year. The postage deposit amount is calculated by multiplying the estimated number of mail pieces per month by the current 5-Digit pre-sorted first class postage rate.
Postage Deposit. Innovare Patient Relationship Management maintains a strict policy of collecting a postage deposit from all clients participating in our primary placement program for accounts aged 0-60 days old. Your postage deposit is not deducted from the first month’s xxxx, it is held by Innovare Patient Relationship Management on your behalf. This deposit is based on an estimate of your monthly postage usage during the most recent 90-day period occurring prior to the execution of this agreement. Upon termination of your agreement with Innovare Patient Relationship Management, the postage deposit will be refunded less: (i) any outstanding payment due to Innovare Patient Relationship Management. The calculation of your postage deposit is based on the following; # of patient invoices created in the last three completed months divided by 3, multiplied by the current statement/letter fees. Calculation is below. (No. of patient invoices) ______ / _3__ x Actual Cost (Estimated $0.59) = _________ postage deposit. Innovare Patient Relationship Management will not process a customer’s live data file until the postage deposit has been received in full. Clients’ postage deposit can be increased decreased based upon usage in any 90 day period.
Postage Deposit. As of the Effective Date of this Agreement, CSG holds a security deposit equal to the estimated amount of disbursements *** *** (*) ****** as reasonably determined by CSG ***** **** *** ********* ****** ** ********** ******** ** ** ********* ******* ** *** (the “Postage Deposit”) for the payment of expenses described in Section 2 of this Exhibit A-3 (the “Disbursements”). In the event Customer fails to comply with the payment terms set forth in Section 2 *** ***** *********** ******* ******, CSG shall have the right to ******** *** ******* ******* ** ** ********* ****** ** ************* ***** ** ********’* ****** ******* *******. *** *******, ** ********’* ****** ******* ******* ** ****** (**) ******** **** **** *** **** ** ******* *** ***** (*) *********** ******* ******, *** ***** **** *** ***** ** ******** *** ******* ******* ** ** ********* ****** ** ************* ***** ** ****** (**) ******** ****. *** ***** **** *** ***** ** ******** ** ******** **** ********* ******* ******* ***** ******** ******** **** *** ******* ***** *** ***** ** ******* * *** ***** (*) *********** ******* ******. *************** *** *****, *** ******* *********** **** ** *** ***** *** ******* ***** *** ***** ** ******* * *** ******* ** ** **** **** ***** (**) ******** ****, *** ***** ****** *** ******* ******* ** ******* *** ******* ******* ****. At the end of each calendar quarter, if Customer incurs Disbursements greater than the Postage Deposit for any billing month, Customer shall, ****** ***** (**) ******** **** ** ******* ** * ******* **** *** ** ******** *** ******* *******, *** *** *** ********** ****** ** ** ***** ** *** ******* *******. CSG will return to Customer a portion of the Postage Deposit if the Disbursements incurred by Customer on a monthly basis are less than the Postage Deposit for ***** (*) *********** ******* ******. Any portion of the Postage Deposit that remains after the payment of all Undisputed amounts due to CSG following the termination or expiration of this Agreement will be returned to Customer. Customer shall not be entitled to receive interest on the Postage Deposit while any Postage Deposits are maintained by CSG.
Postage Deposit. This section has been waived.
