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SumNet's system is capable of handling dynamic content that may
change from recipient to recipient, even within a single distribution
list. Lists can be subdivided into multiple groups, with each group receiving
customized messages from unique recipients. Alternatively, automatic mail-merge
fields can be inserted into the broadcast, and merged with required
information. For additional specialized concerns, our programmers will
custom-design a broadcast solution.
To comply with clients' accounts payable systems, billing can be broken up.
Common billing categorization methods include by individual broadcast,
by date, and by list subgroup. We will be happy to include any information
you may need with our invoices that will help to facilitate payment, such
as descriptions or copies of the material broadcast.
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