You upload. You approve. We produce. Your staff uploads the letter or statement file as a PDF or Word document and adds the patient list as a spreadsheet. The software lays out the print job and finds where each patient's pages start in a long export, and your staff confirms each split. You check the proof and the full price, then approve. We print, fold, stuff, apply postage and hand every letter to USPS. The full walk-through is on Upload. Review. We mail it.. From our own production floor: we print, envelope and hand each piece to USPS, and you see the proof and the full price before you approve.
Every address comes from you, and we check every address before mailing. That check doesn't promise when or whether a letter gets where it's going.
If plans change, you can unapprove an approved job before its mail date, and unapproving puts the money back on your meter, not your card. A meter balance is optional, and you can pay per mailing.