Payment Methods & Other Policies
Accepted Payment Methods:
We accept payment through PayPal with the following credit cards: Visa, MasterCard, DiscoverCard, and American Express
(or use your PayPal account). Pay as you go programs will be posted to your account between the 21-25 day of the month (a
statement and receipt will be e-mailed or mailed to you). You will only be billed on the months when there is activity on
your account. Follow-up programs, individual card mailings, and blank card orders will be charged to your account when
the order is placed.
Pay as you go programs must be paid for with a credit
card. Checks will be accepted for follow-up programs, individual card mailings and blank card orders.
A $25 fee will be charged for unfunded credit card payments and returned checks.
REPORT SCHEDULE:
Once we have your
client list ready, we print a report that lists the client's name and address and what mailing program(s) they are assigned
to. We will send this report to you for approval before we begin printing. Then, before each subsequent mailing,
we will send the same report of any new clients you have added since your last mailing.
Any client information you send to us is strictly
confidential and will not be shared with or sold to anyone. We
would be happy to sign a confidentiality agreement if you need us to.
MAILING
SCHEDULE:
We will contact you between the 1-10 day of the month to obtain new client
information and/or send you the mailing information for approval when appropriate.
Follow-Up Program
cards are mailed between the 11-15 day of the month
Keep In Touch and B2B Appreciation cards
are mailed between the 16-20 day of the month
Birthday Program and Holiday Program cards
are mailed 5-9 days before the client birthday or holiday
Invoices/Statements are charged/billed
between the 21-25 day of the month
