With all specifications defined, it is now time to define the delivery and/or mailing of the job. Click the +Delivery/Mailing button to start entering shipping and delivery information.
Enter the quantity of items that need to be shipped, the address to ship to, and any special instructions, then click save.
FOB Destination should be used when the vendor should be including shipping in their bid price.
FOB Vendor City should be used when the vendor will be billing shipping at the time of invoicing.
N/A Should only be used during a Direct Mail Drop.
To add a mailing to the job, click on the +Delivery/Mailing button again, and this time specify the quantity of mailed items. Select Mailing from the drop-down list to remove unnecessary fields from this part of the specification. Enter the mailing description and any instructions, then clickSave.
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