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Overview:
Faith Direct would provide and manage the following:
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Faith Direct mailings include personalized letter, enrollment form, return envelope and mailing envelope. First class postage.
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Complete mailing cycle:
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Introductory mailing to entire parish.
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2nd offer to envelope users not enrolled 3 months after initial offer
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Year-end upgrade to enrollees with enrollment form change
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Year end 3rd offer to envelope users not enrolled
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Personalized enrollment forms. Enrollment form serves as contract between enrollee and Faith Direct; this gives us permission to access their specified accounts.
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In pew enrollment self mailer
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Personalized offertory cards
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Quarterly stewardship mailer to enrollees
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All keying and secure maintenance of enrollee information
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Responsibility for monthly debiting.
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Option of checking debit, or credit card (Visa, Mastercard, American Express)
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All auditing and balancing of monthly transaction by parish.
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Wire transfer of monthly collections to individual parish bank accounts. Transfer would take place on 4th business day following debit date.
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- Monthly reporting to parish on enrollment results (including number of enrollees, amounts, types of gifts and dates.)
- Year end parishioner statements to parish.
- Research and confidential notification of all non-sufficient funds.
- Toll free customer service number for enrollees and parishes.
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