Stamps by Mail — Brochure Ordering Information
This article publishes the Stamps by Mail® print run cut-off schedule for the remaining ’07 fiscal year. Each date has a designation whether it is for the year round (YR) brochure or the holiday (HOL) brochure.
FY ’08:
To order brochures, submit PS Form 3227-O, Stamps At Your Door Supply Order (January 2007), to Cyril-Scott Company:
CYRIL SCOTT COMPANY
PO BOX 627
LANCASTER OH 43130-0627
Telephone: 800-466-0455
Fax: 740-689-0210
You can find this form at http://blue.usps.gov; click on Forms, then select the form by number. A copy of this form appears on page 20 in this Postal Bulletin.
The cost per unit of 500 is $11.50. This cost includes overprinting the address of the fulfillment office placing the order. You may pay for orders with local IMPAC credit cards, checks, or money orders. However, Cyril-Scott Company cannot process the order until it receives payment. Local eBuy procedures may also apply (refer to local procurement procedures).
Postal Service™ Headquarters will fund brochure quantities for the 50 centralized processing sites for the September 3, 2007 (HOL) print run. National quantity is 4 million. For local office quantity, refer to column J of the previously distributed spreadsheet.
Centralized sites may order additional quantities from the Cyril-Scott Company from local funds by following the ordering instructions contained within this article. If you order additional quantities from local funds, inform Cyril-Scott Company that this is a centralized site supplemental order.
All other local Post Offices™ should follow the ordering instructions contained within this article and utilize local funds.
Cyril-Scott Company will deliver orders within 35 calendar days after printing. Printing begins 1 week after the deadline date, and actual receipt of the order will depend on the ultimate destination and the corresponding delivery service standard. You should save copies of all orders placed at your local Post Office until the order has been received. Please ensure procedures are in effect locally for proper verification of receipt.
— Retail Marketing,
Delivery and Retail, 6-21-07
form3227O
