Specifications include, but are not limited to: Quoted price shall include the printing of CCU customer bills and ‘Urgent’ Notices, the folding of said bills and notices, the insertion of those items into envelopes, and delivery of the completed product to the United States Post Office (USPS). As requested below, CCU may request the Vendor to include “Special Occasions Inserts” with bills during a particular month. A. DAILY PROCESSES FOR BILLS & NOTICES: There are approximately 780,000 bills, and 120,000 “Urgent” (Delinquent Reminder) Notices per year. They are to be processed as follows: 1. Bills and notices will be delivered daily (Monday through Friday) by 10 am, through a .pdf file to an FTP site. 2. All bills and notices will be printed, folded, inserted into envelopes, and delivered to the USPS on the same day that the .pdf file is posted to the FTP site. 3. All printing will be in black ink. 4. Vendor will use the CCU’s USPS permit for postage fees. B. INSERTS: “Special Occasions Inserts” (Approximately 65,000, 4 times per year) 1. Awarded Vendor MUST pick up from East Port Water Reclamation Facility Plant located at 3100 Loveland Boulevard, Port Charlotte, FL 33980. 2. Fold and insert into envelopes along with bills.