Highway Contract Routes — Contract Delivery Service - USPS.com
Highway Contract Routes — Contract Delivery Service - USPS.com
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