Specifications include, but are not limited to: 1. Caging – Contractor will have a mailing address set up specifically for Colorado Outdoors business. Contractor will receive, log and open mail from subscribers. Remove, validate and record the dollar amount received. Contractor will endorse and encode payments, balance and deposit of the same. The Contractor will accept and process credit card payments and have appropriate security and meet all Payment Card Industry Data Security Standards. Contractor shall daily deposit all monies collected into CPW’s Interstate Banking Account. The Contractor shall remit directly to CPW’s Financial Services (CPW) any payments or correspondence received that are not related to Colorado Outdoors subscriptions or other work contracted for under this Contract. 2. Entering Data – Contractor will enter the following transactions: purchases indicating if payment is cash or credit; renewal and gift orders, payments, cancellations, name and/or address changes and similar information. Contractor will make reasonable efforts to enter the subscriber’s full first, middle initial and last name on non-finder number and non-match code documents. Maintain all necessary batch controls. “Non-finder number and non-match code documents” are assigned on hand written subscriptions that are not computer coded. “Batch controls” are defined as a group of documents that have been processed together. Batched documents are assigned a number so they may be referenced.