Print/Mail Fees Sample Clauses

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
AutoNDA by SimpleDocs
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
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. 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
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. (If needed)
Sample 1

Related to Print/Mail Fees

  • Print Mail The Fund hereby engages PFPC 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 PFPC.

  • Internet Use 7.1. Customer is prohibited from posting or transmitting unlawful material on or via the Internet or the World Wide Web.

  • 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.

  • Data Services In lieu of any other rates or discounts, the Customer will receive a discount of 20% for the following Data Services: Access: Standard VBS2 Guide local loop charges for DS1 and DS-3 Access Service.

  • E-mail The Employee acknowledges that the Employer retains the right to review any and all electronic mail communications made with employer provided email accounts, hardware, software, or networks, with or without notice, at any time.

  • Electronic Mail (E-mail Sending E-mail is a very good way to communicate with Financial Institution and/or Service provider regarding your accounts or the Services. However, your e-mail is actually sent via your own software and, as a result, is not secure. Because of this, you should not include confidential information, such as account numbers and balances in any e-mail communication. You cannot use e-mail to initiate Service transactions. All such transactions must be initiated using the appropriate functions within the Service. Neither the Service provider nor the Financial Institution shall be liable for any errors, omissions, claims, or problems of any kind involving your e-mail.

  • Internet Traffic Any traffic that is transmitted to or returned from the Internet at any point during the duration of the transmission.

  • Internet Service In the event that internet is required during your stay, please verify that the Property selected provides the service. Rules of the House: In the event there are rules specific to your Property either required by the Owner or if applicable from an HOA, they will be posted at the home and your compliance is necessary. Rental Unit for Sale: Occasionally a Property may go on the market for sale. In such cases Agent reserves the right to show the Property to potential buyers. Agent will make every effort to schedule the showing at a time that is convenient for Tenant, so as not to interrupt your vacation. Tenant’s cooperation is appreciated. Consumable Products: Paper products, laundry/dish detergent, personal toiletry items and food staples are not included in the Properties. Linens: Linens are included with all Properties for reservations up to 2 days or more. If linens and towels are damaged or missing there will be an added fee to replace and/or clean those items. Linens and towels should only be used for sleeping in and drying off. Damaged or missing bath towels are $25, hand towels are $15, wash cloths are $10, sheets are $30, pillow cases are $15, and bath mats are $20. Damaged items might include makeup, blood stains, excessive dirt, tanning lotion, and human waste.

  • Web Services Our Web Services are designed to enable you to easily establish a presence on the Internet. Our Web Hosting and Design is composed of our Web Hosting and Design Publishing Component and other miscellaneous components. These components may be used independently or in conjunction with each other.

  • Online Services Microsoft warrants that each Online Service will perform in accordance with the applicable SLA during Customer’s use. Customer’s remedies for breach of this warranty are in the SLA. The remedies above are Customer’s sole remedies for breach of the warranties in this section. Customer waives any breach of warranty claims not made during the warranty period.

Time is Money Join Law Insider Premium to draft better contracts faster.