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Highway Contract Routes — Contract Delivery Service - USPS.com

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325.3 <strong>Highway</strong> <strong>Contract</strong> <strong>Routes</strong> <strong>—</strong> <strong>Contract</strong> <strong>Delivery</strong> <strong>Service</strong><br />

325.3 Scanning Devices<br />

Scanners are to be picked up daily by the supplier/driver and returned to the<br />

docking station daily. They are to be treated as sensitive electronic<br />

equipment and handled at all times with the same care as registered mail.<br />

325.4 ID Badges<br />

ID badges are to be worn above the waist and visible while performing carrier<br />

functions. Suppliers are responsible for the return of all ID badges upon<br />

expiration or termination of hired drivers.<br />

326 Privacy<br />

The supplier may not directly or indirectly furnish to others the names and<br />

addresses of customers. The supplier may not use customer names to<br />

further personal business schemes and if the suppliers case mail, they must<br />

maintain a current alphabetical roster of addresses.<br />

327 Fixed Credits<br />

327.1 Stamp Stock<br />

Suppliers must maintain a supply of stamp stock sufficient to meet the needs<br />

of the route. An adequate quantity of postage stamp fixed credits is issued to<br />

a supplier, unless he or she prefers to purchase stamp stock with personal<br />

funds. Suppliers must have access to stamp stock replenishment in the<br />

office and must not be required to purchase stock from a window clerk in the<br />

service lobby.<br />

327.2 Fixed Credits<br />

Postage stamp fixed credits are normally issued to suppliers. The originating<br />

head-out office issues and replenishes fixed credits. If a supplier serves an<br />

intermediate office, that portion of credit equal to the stamps sold at the<br />

intermediate office to customers of that office must be replenished.<br />

327.3 Responsibility for Fixed Credit<br />

When a supplier accepts responsibility for a fixed credit, he or she signs a PS<br />

Form 3369, Consigned Credit Receipt, retains the duplicate, and returns the<br />

original to the person who issued the stock. When it is necessary to increase<br />

or decrease the regular amount of a fixed credit, a new PS Form 3369 must<br />

be signed, and the previous form canceled and returned. If assigned a fixed<br />

credit, a supplier is strictly accountable for the amount of the credit. If any<br />

shortage occurs, the supplier is financially liable unless he or she has<br />

exercised reasonable care in the performance of duties. In this regard,<br />

management audits supplier fixed credit no less frequently than once every<br />

4 months.<br />

24 Handbook SP-1

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