Instructions for Payments Mailed Before January 22 Price Change

The Postal Service’s™ new prices and fees become effective at 12:01 a.m., Sunday, January 22, 2012. All Post Offices™, postal retail units, and contract postal units (CPUs) must ensure that all daily financial reports are trans­mitted at the close of business Saturday, January 21. CPUs must coordinate the logistics to ensure that all daily finan­cial reports are submitted to the host Post Office at the close of business Saturday, January 21.

IRT Offices

Post Offices and postal retail units with integrated retail terminals (IRTs) will receive price change disks in the same manner as all other IRT software updates. Each office must install the IRT update after the close of business Saturday, January 21, or before opening for business Sunday, Janu­ary 22 or Monday, January 23. Offices that have not received disks with the new prices and fees by Wednes­day, January 18 must contact their district IRT coordinator for guidance.

POS ONE Offices

Post Offices and postal retail units with POS ONE sys­tems will receive the new software for the price change via a download over the network before they open for business Sunday, January 22 or Monday January 23.

Payments Mailed Before Price Change

The new prices and fees will affect all annual mailing fees, accounting fees, and Post Office Box/Caller Service fees. As of Sunday, January 22 all daily financial reports must contain the new fees. If a payment for an annual mail­ing fee, accounting fee, or Post Office Box/Caller Service fee is mailed (postmarked) before Sunday, January 22 with the old fees, accept the lower fee amount and process the transaction as follows:

 

Type of Service

New (Higher) Fees

Offset the Difference

Annual mailing fee

Enter the new fee into the corresponding AIC

Enter the difference into AIC 528, Refund Permit Postage and Fees

Accounting fee

Enter the new fee into the corresponding AIC

Enter the difference into AIC 528, Refund Permit Postage and Fees

PO Box/Caller Service fee

Enter the new fee into the corresponding AIC

Enter the difference into AIC 535, Refund of Fees Retail Services

Note: Do not process payments that are mailed after Sun­day, January 22 with the old fees; return the payment to the sender.