Fine Sort Sample Clauses

Fine Sort. At Statement cycle time, the Items scheduled for return to Client's end-customer will be fine sorted into statement order, which is generally Account number within one or more levels of groups, in preparation for statement rendition. Rejects from the fine sort process will be filed manually. On a daily basis, at Client's request, Fidelity may fine sort internal Client documents. Daily fine-sorted Items will be available for pickup by Client or Client's courier by the timeframe documented in Section 11, Processing Times.
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