MAILING LIST PREPARATION MAINTENANCE

Brand Owner (click to sort) Address Description
ADDRESS SCORE GrayHair Software, Inc. Suite 160 124 Gaither Drive Mt. Laurel NJ 08054 Mailing list preparation and maintenance services featuring the provision of a detailed mailing list ranking which highlights delivery point errors and updated address information which is derived from test address files;
ADDRESS SCORE GrayHair Software, Inc. Suite 160 124 Gaither Drive Mt. Laurel NJ 08054 Mailing list preparation and maintenance services featuring the provision of a detailed mailing list ranking which highlights delivery point errors and updated address information which is derived from test address files;
AQ SCORECARD GrayHair Software, Inc. Suite 160 124 Gaither Drive Mt. Laurel NJ 08054 Mailing list preparation and maintenance services, namely, the provision of a comprehensive mailing address score having a breakdown of particular address sub-component rankings, namely, the highlighting of poor address hygiene practices or postal infractions regarding delivery point errors, move update compliance and performance based on the evaluation of test address files;
GHS ADDRESS SCORE GrayHair Software, Inc. Suite 160 124 Gaither Drive Mt. Laurel NJ 08054 Mailing list preparation and maintenance services, namely, the provision of a comprehensive mailing address score having a breakdown of particular address sub-component rankings, namely, the highlighting of poor address hygiene practices or postal infractions regarding delivery point errors, move update compliance and performance based on the evaluation of test address files;ADDRESS SCORE;
 

Where the owner name is not linked, that owner no longer owns the brand

    
Technical Examples
  1. An Accounts Receivable System (ARS) provides an option to a client to outsource the client's accounts receivable function. The ARS is divided into five separate modules, which includes a Credit Inquiry Module, a Remittance Processing Module, an Accounts Receivable Claim Module, a Maintenance Module, and an Administration Module. The ARS provides a full range of trade receivables Credit & Collection services involving credit evaluation, credit granting, customer collection and account reconciliation, cash receipt, application and banking, all account receivables (A/R) reporting, consolidation, including customer statement preparation and mailing, ending with direct feeds to the client's general ledger system (G/L) for the client's financial statement preparation.