Delivery & payment

Print items are delivered to the CCAD mail room and then to you. Generally on the day print jobs are delivered to the college those pieces being mailed are delivered to the post office. If you need separate delivery dates, simply specify that on your communications form. Each department is responsible for distribution and arranging storage of their print pieces.

The printer will send the bill to the Communications Office. We will fill out a purchase order to pay the bill using the account number that you provide on the communications order form.

A copy of the invoice, purchase order, and original communications order form will be sent to you for your records. This will be useful when you plan and budget for your future print needs.

You will also receive a satisfaction survey. Please take a few minutes to fill out the survey to help the Communications Office determine what processes are helpful and what services are still needed. If you did not receive a satisfaction survey or need a new one, you can download and print one off from the menu on the right.