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Introduction
Merge/Purge
CASS Certification/Address Standardization
PAVE-Certified Pre-Sorting
NCOA/Nixie Processing
List Rental Fulfillment
Donor Maintenance (On-Line/Off-Line)
Response Analysis
Custom Database Development

List Rental Fulfillment
Our List Rental Fulfillment systems utilize our Merge/Purge systems for superior unduplication of your rental file. We maintain your file in an Oracle database, giving you complete selection processing capabilities, ultra-fast counts, and the ultimate in data integrity and security.
Our turnaround times on orders are ultra-fast as well, where almost all orders go out within a few hours of receipt. Rush orders are no problem at PAS!
Communication with your List Manager is just as simple. Our automated systems send reports via E-Mail showing every order shipped each day, with all the details your manager needs for billing.
Billing for List Rental Fulfillment is done monthly, with an invoice detailing all orders sent out, the selection requested, the quantity shipped, and the charges. These bills can be sent directly to you or to your List Manager.
Click the View icon to see sample reports
As part of every list update, we generate a complete set of count reports customized to the data within your list. These reports contain information for each of your data items broken out by month/year of last purchase (hotline date). Click the View icon to see a sample count report. View sample Merge/Purge Summary
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