Mail Service Billing
Billing typically is broken down into three separate billing statements.
First Billing Statement: Shipping
The first invoice you will see associated with a mail service order will cover the courier fee to deliver the mail cards to the local BMEU or Business Mail Entry Unit. This charge is typical $33 and is charged at time of approval.
Second Billing Statement: Print
The second invoice you will see associated with a mail service order will cover the print cost of the order.
- Cost of the cards
- Print Tax
- Design Fee (Only applied to print designed by our production team)
Third Billing Statement: Mailing Cost
Lastly, the third and final invoice associated with your mail service order will cover the mailing cost for your order.
- The Postage Reimbursement Charge
- Mail Service Fee
Both of the charges are highly dependant on the type of mail class and mail piece used on any given order. The more complex the mailing the higher both of the charges could ultimately end up being. Typically these charges are applied the following business day after they have delivered them to the post office.
If you would like an estimate please email firstname.lastname@example.org with the following information:
- Print piece size and type
- Estimated Quantity
- Desired Mail Class
- First Class
The mail service department will reply to all estimate requests within a 24 hour period. Please note that any estimate requests submitted after an order has been approved will put your current order on hold until that estimate is approved by the customer.
**All postage pricing are estimates based on averages and will vary depending on mailing list saturation and delivery location. HomeVisit will not have the final postage price until we receive the drop receipt from the post office.