Print/Mail Fees Sample Clauses

Print/Mail Fees. Printing per confirm or statement image printing $___ per check printing $___ Inserting Confirms daily confirms: machine inserting per page (includes BRE/CRE) per thousand $___ minimum: $___ daily confirms: custom inserting per page (includes BRE/CRE), per thousand $___ minimum $___ additional inserts custom insertion $___ additional inserts machine insertion $___ Statements statements: machine inserting per page (including BRE or CRE), per thousand $___ minimum $___ statements: hands inserting per page (includes BRE or CRE), per thousand $___ minimum $___ additional inserts custom insertion $___ additional inserts machine insertion $___ Checks daily checks machine insertion per page, per thousand $___ minimum $___ daily checks custom insertion per page, per thousand $___ minimum $___ additional inserts custom inserting $___ additional inserts machine $___ Periodic checks custom inserting, per thousand $___ minimum $___ periodic checks machine inserting, per thousand $___ minimum $___ Machine intelligent (selective) inserting: per page (all output types), per thousand $___ minimum $___ Hands intelligent (selective) inserting: per page (all output types), per thousand $___ minimum $___ Listbills $___ minimum $___ SHIPPING/DELIVERY Inventory receipts/S.K.U $___ Inventory storage/location/month - per skid $___ Courier charge at cost Shipping boxes $___ Oversized envelopes $___
Sample 1
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Print/Mail Fees. (a) Standard Print Mail Services: Daily Work (Confirms): --------------------- Hand: $55/K with $75.00 minimum (includes 1 insert, other than prospectuses) $0.07/each additional insert Machine: $32/K with 550.00 minimum (includes 1 insert, other than prospectuses) $0.01/each additional insert Daily Checks: ------------ Hand: $55/K with $75.00 minimum daily (includes 1 insert) $0.06/each additional insert Machine: $32/K with $50.00 minimum (includes 1 insert) $0.01/each additional insert * There is a $2.50 charge for each 3606 Form sent. -2- Statements: ---------- Hand: $60/K with $50.00 minimum (includes 1 insert) $0.06/each additional insert $125/K for intelligent inserting Machine: $40/K with $50.00 minimum (includes 1 insert) $0.01 each additional insert $45/K for intelligent inserting Periodic Checks: --------------- Hand: $60/K with $75.00 minimum (includes 1 insert) $0.06/each additional insert Machine: $40/K with $75.00 minimum (includes 1 insert) $0.01/each additional insert Listbills: $60/K with $50.00 minimum --------- Printing Charges: ---------------- $0.06/per confirm/statement/page $0.08/per check Folding associated with pre-printed or created collateral: --------------------------------------------------------- Folding (Machine): $14/K Folding (Hand): $.09 each Presort Charge: $0.277 postage rate -------------- $0.035 per piece Fast Forward $0.20 / hit Courier Charge: $15.00 for each on call courier trip/or actual cost for on demand -------------- Overnight Charge: $2.50 per package service charge plus Federal Express/Airborne charge ---------------- Inventory Storage: $15.00 for each inventory location as of the 15th of the month ----------------- Inventory Receipt: $20.00 for each SKU /Shipment ----------------- Hourly work: special projects, opening envelopes, etc...: $24.00 per hour -------------------------------------------------------- Special Pulls: $2.50 per account pull ------------- Boxes/Envelopes: Shipping boxes $0.85 each --------------- Oversized Envelopes $0.45 each Cutting Charges: $10.00/K ---------------
Sample 1
Print/Mail Fees. (If needed)
Sample 1
Print/Mail Fees. Output development · Implementation start-up fee $5,000 - $10,000 · Systems development/programming fee $150.00/hr · Systems Testing $110.00/hr Printing/Processing · Per Confirm/Statement/Image Printing $0.07 · Per image BW duplex (cut sheet) $0.14 · Per image BW simplex (continuous) $0.06 · Per image BW duplex (continuous) $0.12 · Per check $0.10 · Dealer commission check/12b-1 check $0.78 Per image highlight color simplex (cut sheet) $0.09 · Per image highlight color duplex (cut sheet) $0.16 · Per image full color $0.10 Inserting (daily minimums may apply) · Per page machine (includes BRE or CRE) $42.00/k ($50.00 min per day) · Per page custom (includes BRE or CRE) $78.00/k ($50.00 min per day) · Per checks machine $52.00/k ($75.00 min per day) · Per checks custom $91.00/k ($75.00 min per day) · Additional machine $0.01 · Additional custom $0.07 · Intelligent machine (selective) $58.00/k · Intelligent custom (selective) $125.00/k Shipping/inventory · Non-USPS package fee $4.50++/plus actual package cost · USPS overnights $15.95++ · Inventory receipts $20.00/S.K.U. · Inventory storage $25.00/skid location · Inventory dump/destruct charge $20.00/S.K.U. · Courier charge $50.00++ · Shipping boxes $0.95++ · Oversized envelopes $0.47++ · Shipping labels $0.20++ · White paper $0.01++ ++Prices subject to change due to manufacturer or service provider increases. These charges are actual pass-through expenses with no BNY Mellon mark-up. Postaxx xxx xxxxellaneous fees · Manual pulls $2.50 · Special projects hourly work $24.00/hr · Per piece mail preparation/presort fee $0.035 · Work order administrative fee $15.00/workorder or flat fee/month Special mailing · Work Order Administration Fee $15.00 each · Setup fee $135.00 · Ad hoc programming $100.00/hr · Creation of zip disk $135.00 · ZIP+4 data enhancement $10.00/k · Householding $6.00/k · Data manipulation (Ace, de-duping, merge/purge) $80.00/hr · Create mailing list $0.40 ($75.00 min) · Simplex print (misc. tax/compliance) $0.08 · Duplex print (misc. tax/compliance) $0.11 · Machine insert (misc. tax/compliance) $56.00/k ($75.00 min) · Custom insert (misc. tax/compliance) $65.00/k ($75.00 min) · Admark & machine insert 1 piece #10 or 6x9 $62.00/k ($125.00 min) · Additional machine insert #10 $2.50/k · Admark & machine insert 1 piece 9x12 $125.00/k ($125.00 min) · Additional machine insert 9x12 $5.00/k · Admark only #10, 6x9 or 9x12 $38.00/k ($75.00 min) · Admark & custom insert 1 piece #10, 6x9 or 9 x 12 $0.08 Cus...
Sample 1
Print/Mail Fees. OUTPUT DEVELOPMENT • Implementation Start-Up Fee $5,000 • Systems Development/Programming Fee $150.00/HR • Tech Support/Forms Development $150.00/HR • Systems Testing $85.00/HR PRINTING / PROCESSING • Per Confirm/Statement/Page Printing $0.082 • Per Check Printing $0.102 • Print Change of Address $0.010 INSERTING (daily minimums may apply) • Confirms Machine Inserting per page (includes BRE or CRE) $0.043 ($50 min) • Additional Inserts Machine $0.010 • Confirms Hands Inserting per page (includes BRE or CRE) $0.073 ($50 min) • Additional Inserts Hands $0.072 • Statements Machine Inserting per page (includes BRE or CRE) $0.053 ($50 min) • Additional Inserts Machine $0.010 • Statements Hands Inserting per page (includes BRE or CRE) $0.080 ($50 min) • Additional Inserts Hands $0.082 • Checks Machine Inserting per page $0.053 ($50 min) • Additional Inserts Machine $0.010 • Checks Hands Inserting per page $0.093 ($50 min) • Additional Inserts Hands $0.082 • Machine Intelligent Inserting per page $0.059 • Hands Intelligent Inserting per page $0.128 • Dealer Commission Checks or 12B-1 Checks $0.798 Each ($100 min) SHIPPING / INVENTORY • Express mail package service fee (plus actual courier charge) $3.50 • Inventory dumps / S.K.U $20.00 • Inventory receipts / S.K.U. $20.00 • Inventory storage / location / month – per skid $20.00 • Disaster Recovery Storage At Cost • Courier Charge At Cost • Shipping Boxes $0.95 (No CPI Increase) • Oversized Envelopes $0.47 (No CPI Increase) SPECIAL MAILINGS • Workorder Administration fee $30.00 • Creation of Zip Disk $135.00 • ZIP+4 Data Enhancement $0.010 ($125 min) • Data Manipulation $80.00/HR • Adhoc Programming $150.00/HR • Admark & Machine Insert 1 piece into #10 or 6x9 $0.063 ($125 min) • Additional Machine Insert into #10 or 6x9 $0.0026 • Admark & Machine Insert 1 piece into 9x12 $0.102 ($125 min) • Additional Machine Insert into 9x12 $0.005 • Admark Only #10, 6x9 or 9x12 $0.039 ($75 min) • Admark & Hand insert 1 piece into #10, 6x9 or 9x12 $0.082 • Hand Sort $0.026 • Print, Affix labels, Hand Insert 1 Piece $0.33 ($75 min) • Print and affix labels to self mailer $0.20 ($75 min) • Print Labels only $0.102 • Affix Labels only $0.102 • Additional inserts Hand $0.082 • Legal Drop per Mailing $150.00 • Copy of 3602 or 3606 per Mailing $3.00 • Combo or Household Charge $0.006 • Create Mailing List $0.410 ($75 min) • Tabbing • 1 Tab $0.008 • 2 Tabs $0.010 MISC FEES • Manual pulls $2.50 • Special Projects Hourly Work $24.00 • Per ...
Sample 1
Print/Mail Fees. After the one year anniversary of the effective date of this Agreement, Investor Services Group may adjust the fees described in the above sections once per calendar year, upon thirty (30) days prior written notice in an amount not to exceed the cumulative percentage increase in the Consumer Price Index for All Urban Consumers (CPI-U) U.S. City Average, All items (unadjusted) - (1981- 84=100), published by the U.S. Department of Labor since the last such adjustment in the Client's monthly fees (or the Effective Date absent a prior such adjustment).
Sample 1

Related to Print/Mail Fees

  • Print Mail The Fund hereby engages BNYM as its exclusive print/mail service provider with respect to those items and for such fees as may be agreed to from time to time in writing by the Fund and BNYM.

  • Internet Services Transfer Agent shall make available to Fund and Shareholders, through its web sites, including but not limited to xxx.xxxxxxxxxxxxx.xxx (collectively, “Web Site”), online access to certain Account and Shareholder information and certain transaction capabilities (“Internet Services”), subject to Transfer Agent’s security procedures and the terms and conditions set forth herein and on the Web Site. Transfer Agent provides Internet Services “as is,” on an “as available” basis, and hereby specifically disclaims any and all representations or warranties, express or implied, regarding such Internet Services, including any implied warranty of merchantability or fitness for a particular purpose and implied warranties arising from course of dealing or course of performance. Transfer Agent shall at all times use reasonable care in performing Internet Services under this Agreement.

  • Print Name By: ------------------------------------------ Signature Title: --------------------------------------- (required for any purchaser that is a corporation, partnership, trust or other entity) EXHIBIT C AMYLIN PHARMACEUTICALS, INC. CERTIFICATE OF SUBSEQUENT SALE ChaseMellon Shareholder Services RE: Sale of Shares of Common Stock of Amylin Pharmaceuticals, Inc. (the "Company") pursuant to the Company's Prospectus dated _______________, 2000 (the "Prospectus") Dear Sir/Madam: The undersigned hereby certifies, in connection with the sale of shares of Common Stock of the Company included in the table of Selling Shareholders in the Prospectus, that the undersigned has sold the Shares pursuant to the Prospectus and in a manner described under the caption "Plan of Distribution" in the Prospectus and that such sale complies with all applicable securities laws, including, without limitation, the Prospectus delivery requirements of the Securities Act of 1933, as amended. Selling Shareholder (the beneficial owner): ----------------------------- Record Holder (e.g., if held in name of nominee): ----------------------- Restricted Stock Certificate No.(s): ------------------------------------ Number of Shares Sold: -------------------------------------------------- Date of Sale: ----------------------------------------------------------- In the event that you receive a stock certificate(s) representing more shares of Common Stock than have been sold by the undersigned, then you should return to the undersigned a newly issued certificate for such excess shares in the name of the Record Holder and BEARING A RESTRICTIVE LEGEND. Further, you should place a stop transfer on your records with regard to such certificate. Very truly yours, By: ------------------------------------- Print Name: ----------------------------- Title: ---------------------------------- Dated: -------------------

  • Telecommunications Services Tenant will contract directly with third party providers and will be solely responsible for paying for all telephone, data transmission, video and other telecommunication services (“Telecommunication Services”) subject to the following:

  • TELEPHONE SERVICES All telegraph, telephone, and communication connections which Tenant may desire outside the Premises shall be subject to Landlord’s prior written approval, in Landlord’s sole discretion, and the location of all wires and the work in connection therewith shall be performed by contractors approved by Landlord and shall be subject to the direction of Landlord, except that such approval is not required as to Tenant’s cabling from the Premises in a route designated by Landlord to any telephone cabinet or panel provided for Tenant’s connection to the telephone cable serving the Building, so long as Tenant’s equipment does not require connections different than or additional to those to the telephone cabinet or panel provided. As to any such connections or work outside the Premises requiring Landlord’s approval, Landlord reserves the right to designate and control the entity or entities providing telephone or other communication cable installation, removal, repair and maintenance outside the Premises and to restrict and control access to telephone cabinets or panels. In the event Landlord designates a particular vendor or vendors to provide such cable installation, removal, repair and maintenance for the Building, Tenant agrees to abide by and participate in such program. Tenant shall be responsible for and shall pay all costs incurred in connection with the installation of telephone cables and communication wiring in the Premises, including any hook-up, access and maintenance fees related to the installation of such wires and cables in the Premises and the commencement of service therein, and the maintenance thereafter of such wire and cables; and there shall be included in Operating Expenses for the Building all installation, removal, hook-up or maintenance costs incurred by Landlord in connection with telephone cables and communication wiring serving the Building which are not allocable to any individual users of such service but are allocable to the Building generally. If Tenant fails to maintain all telephone cables and communication wiring in the Premises and such failure affects or interferes with the operation or maintenance of any other telephone cables or communication wiring serving the Building, Landlord or any vendor hired by Landlord may enter into and upon the Premises forthwith and perform such repairs, restorations or alterations as Landlord deems necessary in order to eliminate any such interference (and Landlord may recover from Tenant all of Landlord’s costs in connection therewith). No later than the Termination Date, Tenant agrees to remove all telephone cables and communication wiring installed by Tenant for and during Tenant’s occupancy, which Landlord shall request Tenant to remove. Tenant agrees that neither Landlord nor any of its agents or employees shall be liable to Tenant, or any of Tenant’s employees, agents, customers or invitees or anyone claiming through, by or under Tenant, for any damages, injuries, losses, expenses, claims or causes of action because of any interruption, diminution, delay or discontinuance at any time for any reason in the furnishing of any telephone or other communication service to the Premises and the Building.

  • Network 2.7.1 DCH will provide to the Contractor up-to-date changes to the State’s list of excluded Providers, as well as any additional information that will affect the Contractor’s Provider network.

  • Hosting Services GSI shall load the Web site onto server(s) that are connected to the Internet and readily accessible via the Web through use of the Domain Names. GSI shall ensure that the Web site is functional and ready to process transactions in a reasonably efficient manner.

  • Hosting Except as specifically provided in Section 2.1 above, the CBOT shall not use the Licensed Technology, or any component thereof, to facilitate the trading of any derivative product, physical commodity or financial instrument listed by (a) any U.S. domiciled “organized exchange,” “board of trade” or “trading facility” (as each such term is defined in the Commodity Futures Modernization Act of 2000) under the jurisdiction of the CFTC, other than the CBOT, or (b) any other third party exchange, board of trade, association, communication network, alternative trading system, trading facility or trading platform. For the avoidance of doubt, the foregoing limitation of the scope of the License shall not apply to Trading Applications.

  • Customer Services Provide services and systems dedicated to customer service, including billing, remittance, credit, collections, customer relations, call centers, energy conservation support and metering.

  • Call Center Services Answer telephone inquiries during mutually agreed upon hours each day on which the Fund is open for trading. In the event that the Fund plans to be open on a business day when the New York Stock Exchange is to be closed, the Fund shall provide the Transfer Agent with reasonable advance notice and the parties shall discuss the call center resources available for such day. The Transfer Agent shall answer and respond to inquiries from existing Shareholders, prospective Shareholders of the Fund and broker-dealers on behalf of such Shareholders in accordance with the instructions provided by the Fund to the Transfer Agent for purpose of fulfilling its duties under this Agreement, including, accepting transaction requests on behalf of the Fund.

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