### NCOA^Link®^ Software Developer

### Certification Procedures

**Attention Developers: *Developer* *is prohibited from representing to
third parties that USPS has certified Developer's software product until
USPS issues a software certification notice to Developer as described in
Step 4, below. Prior to receiving the software certification notice from
USPS, Developer may only represent that it has "applied" to receive
software certification, and is prohibited from making any
representations or warranties as to the availability of its software
and/or the ability of its software to support the NCOA^Link^ product.
***

A certification package must be completed for each individual site
involved in development of interface software.

Full requirements are set forth in the USPS NCOA^Link^ License
Agreements and related documents. In the event of a conflict between
this document and the standard NCOA^Link^ License Agreement, the terms
of the NCOA^Link^ License Agreement prevail.

The following material describes the process for a Developer to qualify
for a license and certify an NCOA^Link^ software interface. Information
for each step of the certification process is included.

Developer must submit all materials to USPS at the following address:

> NCOA^Link^ PRODUCT DEPARTMENT
>
> NATIONAL CUSTOMER SUPPORT CENTER
>
> UNITED STATES POSTAL SERVICE
>
> 6060 PRIMACY PKWY STE 201
>
> MEMPHIS TN 38188-0001

# 

# Step 1. Application and Self-Certification Statement Approval

The following documentation must be completed and submitted by Developer
and approved by the USPS:

-   Application

-   Confidentiality Statement

-   Self-Certification Statement

-   Key Personnel Listing

-   Web Access Request Form

-   Security Documentation

USPS will notify Developer if it determines that Developer has completed
Step 1 to the satisfaction of USPS.

######### Step 2. Software Development

Upon successful completion of Step 1 as evidenced by USPS's issuance of
a notice to Developer, USPS will forward a standard NCOA^Link^ Software
Development License Agreement ("License Agreement") for signature. **The
NCOA^Link^ License Agreement must be signed by an officer who possesses
the necessary legal authority to sign on behalf of the company, firm, or
organization.** Upon receipt of the original signed NCOA^Link^ Software
Developer License Agreement, the USPS Contracting Officer's
Representative will execute the license agreement and a copy of the
executed license agreement and an invoice in the amount of \$5,000.00
will be mailed to the Developer via Priority Mail^®^.

Payment must be received within ten (10) calendar days from receipt of
the executed license agreement. Once payment is received USPS will
Priority Mail^®^ the Software Developer Kit (SDK) to the new NCOA^Link^
Developer.

The SDK will include a Software Developer Guide (SDG), sample code and
sample data to facilitate software development. Developer's software
interface must meet the requirements set forth in the SDG and the
Software Performance Requirements (SPR). USPS will provide Developer
with SPR for USPS Full Service, Limited Service and End User NCOA^Link^
product Licensees. Refer to the specific SPR for the service level that
will be utilizing the software.

An NCOA^Link^ Stage I test file will be available for testing through
the assigned internet account. This file will contain test questions and
the expected answers.

**NOTE: All source code designed to access the secure data store
technology of NCOA^Link^ shall be considered Confidential Information
and is subject to the provisions of the Confidentiality Statement.**

######### Step 3. NCOA^Link^ Testing & Certification

> Developer must submit to USPS a written request and a Software Product
> Information Form requesting that USPS perform an NCOA^Link^
> certification test. The USPS will notify Developer when it has sent a
> test file. (While NCOA^Link^ testing will usually occur remotely, USPS
> reserves the right to perform testing on-site and/or request a copy of
> Developer's software interface for testing purposes.)
>
> The following items are tested in Step 3:

-   Ability to correctly process test files

-   Ability to provide new addresses in accordance with NCOA^Link^
    product requirements

-   Ability to produce output file with appended flags

-   Understanding and performance of administrative requirements which
    includes processing the certification test and submitting the proper
    paper work and/or reports.

If USPS determines that Developer fails the initial certification test,
Developer may submit to USPS a written request for an additional
certification test. USPS will require payment of \$1,000.00 for each
additional certification test.

# Step 4. USPS Interface Certification 

> Upon USPS determining that Developer has successfully completed Steps
> 1 - 3, USPS will issue a software certification notice to Developer.
>
> **Developer's NCOA^Link^ interface software MAY NOT be used, sold
> and/or distributed for use unless the party using Developer's
> NCOA^Link^ interface software has entered into a standard NCOA^Link^
> product license agreement with USPS. In the event Developer desires to
> sell or distribute its software to third parties, Developer must enter
> into a separate license agreement with USPS.**

**Step 1**

**NCOA^Link^**^®^ **Software Developer**

**Application**

**Please Print:**

  ---------------- ------- ------- ------- ------- ------- -------- ------- ------- ------- ------- ------ ---------------- -----
  Company Name:                                                                                                             

  Company Address:                                                                                                          

  City:                                                    State:                           ZIP+4                           
                                                                                            ^TM^:                           

  North American                                                                                                            
  Industry                                                                                                                  
  Classification                                                                                                            
  System (NAICS):                                                                                                           

  Telephone No.:                                                    Fax                                                     
                                                                    No.:                                                    

  Contact Name:                                                                                                             

  Parent Company                                                                                                            
  (if applicable):                                                                                                          

  E-mail Address:                                                                                                           
  ---------------- ------- ------- ------- ------- ------- -------- ------- ------- ------- ------- ------ ---------------- -----

Site Identification: Primary Site Secondary Site

**ANK^Link^ Option:** **YES** **NO**

**(applicable to Limited Service Provider and End User levels only)**

For Secondary Site Applications:

+------------------------------+---------------------------------------+
| Provide Primary Site         |                                       |
| Authorization Code:          |                                       |
+------------------------------+---------------------------------------+
| ##                           |                                       |
+------------------------------+---------------------------------------+

## Terms and Conditions of Application for License

1.  Applicant understands and agrees that: (a) the NCOA^Link^ product
    may only be used by Applicant or parties using Applicant's
    NCOA^Link^ software program(s) ("software") to update existing
    mailing lists that are used to prepare mail for the purpose of
    acceptance and delivery by the United States Postal Service; (b)
    Applicant must represent to parties interested in using its software
    that use of Applicant's software is restricted to parties that have
    been approved to enter into NCOA^Link^ product license agreements
    with the United States Postal Service (USPS); and (c) Applicant (if
    it enters into an NCOA^Link^ product license agreement for the sale
    of its software) is prohibited from selling and/or distributing its
    software to any party that is not approved for a USPS NCOA^Link^
    product license.

2.  Prior to consideration for an NCOA^Link^ Software Developer license,
    Applicant must demonstrate its capability of software development,
    support and maintenance to the sole satisfaction of USPS.
    **Applicant must submit the Self-Certification Statement, along with
    this Application** to enable USPS to make this determination.

3.  Applicant is not eligible to receive an NCOA^Link^ Software
    Developer Interface Certification prior to USPS: (a) completing its
    acceptance testing of the software, (b) determining, in its sole
    discretion, that the testing is successful, and (3) certifying the
    Applicant's specific NCOA^Link^ software.

4.  Applicant is prohibited from representing to third parties that USPS
    has certified Applicant's software until such time as Applicant
    receives a software certification notice from USPS. Prior to
    receiving the software certification notice from USPS, Applicant may
    only represent that it has "applied" to receive software
    certification, and is prohibited from making any representations or
    warranties as to the availability of its software and/or the ability
    of its software to support the NCOA^Link^ product.

5.  USPS is not liable for any and all costs incurred by the Applicant,
    its affiliates, agents or employees for the submission of this
    Application and related materials, or the development or testing of
    Applicant\'s proposed NCOA^Link^ software.

6.  Applicant is in good standing under all existing license agreements
    with USPS, if any, and has received no notice of warning, suspension
    or termination from USPS relating either to a current or expired
    USPS license agreement.

7\. USPS may elect not to award Applicant a Software Developer license
agreement in the event that USPS determines that Applicant has violated
any of the terms and conditions set forth above.

8\. Applicant shall submit written notice to USPS of any material change
to the information submitted as part of the application and supporting
documents within thirty (30) days of the occurrence of such change.

I hereby affirm that I have read and fully understand the terms and
conditions listed above. I, my company, and/or firm agree to meet these
terms and conditions as a prerequisite to applying for or obtaining a
USPS NCOA^Link^ Software Developer License Agreement. I affirm that I am
an officer of the company, firm or organization and that I possess all
necessary legal authority to sign on behalf of the company, firm, or
organization. The materials submitted to USPS are true and complete to
the best of my knowledge and belief. I understand that submission of
false, fictitious or fraudulent statements or representations may be
grounds for USPS terminating or suspending any License Agreement and may
be punishable by fine or imprisonment (U.S. Code, Title 18, Section
1001).

  ------------- ---------------------------------------------------------
  Applicant          
  Name:         

  ------------- ---------------------------------------------------------

By: (Signature)

  --------- ---------- -------------------------------------------------------
  Name                      
  (please              
  print):              

  Title:               

  Date:                
  --------- ---------- -------------------------------------------------------

**Step 1**

**NCOA^Link®^ Software Developer**

Confidentiality Statement

All material supplied in connection with the application for and use of
NCOA^Link^ Product contains trade secrets and/or confidential technical,
commercial, or other information not generally available to the public.
This document, and all other material provided in connection with
NCOA^Link^ technology and the data and information contained therein
shall not be used, duplicated or disclosed to third parties, in whole or
in part, for any purpose, without the prior express written consent of
the United States Postal Service.

I hereby affirm that I have read and fully understand the terms and
conditions listed above. I, my company, and/or firm agree to meet these
terms and conditions as a prerequisite to using the NCOA^Link^ Product.
I, my company, and/or firm further agree to continue to abide by this
Confidentiality Statement whether or not the USPS awards an NCOA^Link^
License to me, my company, and/or firm. This Confidentiality Statement
shall not be superseded by the award or entry into of an NCOA^Link^
License or any other agreement with the United States Postal Service,
unless such agreement specifically refers to this Confidentiality
Statement. I affirm that I am an officer of the company, firm or
organization and that I possess all necessary legal authority to sign on
behalf of the company, firm, or organization.

  ---------------------- -------- ------- --------------- ------- -----------------------
  Product Name:                                                   
  [NCOA^Link®^                                                    
  Product]{.underline}                                            

  Company Name (please                                            
  print):                                                         

  Name (please print):                                            

  Title:                                                          

  Signature:                                              Date:        
  ---------------------- -------- ------- --------------- ------- -----------------------

Please sign and return to:

NCOA^Link^ LICENSING DEPARTMENT

NATIONAL CUSTOMER SUPPORT CENTER

UNITED STATES POSTAL SERVICE

6060 PRIMACY PKWY STE 201

MEMPHIS TN 38188-0001

### Step 1

**NCOA^Link^**^®^ **Software Developer**

**Self-Certification Statements**

***The following provides clarification and specifics for Item 2 of the
Application. This must be provided for evaluation along with the
Application.***

1.  A narrative describing the nature of the applicant's business, with
    emphasis on its experience in software development, support and
    maintenance.      

2.  A description of how the applicant plans to utilize NCOA^Link^
    technology as part of its business or service offering.      

3.  Key Personnel list (attached)

4.  Centralized distribution email address (refer to Section 8.5 in the
    NCOA^Link^ Software Performance Requirements)      

5.  PS Form 1357-W, Web Access Request Form (to obtain a current copy of
    this document please visit,
    <http://www.usps.com/forms/_pdf/ps1357w.pdf> )

6.  Complete the attached Security Documentation

After review of the provided information, the USPS will notify the
applicant in writing of the acceptance or rejection of its license
application.

**Step 1**

**NCOA^Link®^ Software Developer**

### Key Personnel

<table style="width:100%;">
<colgroup>
<col style="width: 12%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 17%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 14%" />
<col style="width: 7%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="17"><blockquote>
<p><mark><strong>LICENSING CONTACT:</strong> (Primary contacts for
licensing issues)</mark></p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>Company Name:</p>
</blockquote></td>
<td colspan="12">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="3"><blockquote>
<p>Address:</p>
</blockquote></td>
<td colspan="13">     </td>
<td></td>
</tr>
<tr class="even">
<td><blockquote>
<p>City:</p>
</blockquote></td>
<td colspan="6">     </td>
<td colspan="2">State:</td>
<td colspan="5">     </td>
<td>ZIP+4 <sup>TM</sup>:</td>
<td>     -     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="4">(     )     -     </td>
<td colspan="2">Ext:</td>
<td colspan="4">     </td>
<td>FAX:</td>
<td colspan="3">(     )     -     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>Primary Contact:</p>
</blockquote></td>
<td colspan="12">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="5">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>Alternate Contact 1:</p>
</blockquote></td>
<td colspan="11">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="5">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>Alternate Contact 2:</p>
</blockquote></td>
<td colspan="11">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="5">     </td>
<td></td>
</tr>
</tbody>
</table>

<table style="width:100%;">
<colgroup>
<col style="width: 12%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 18%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 17%" />
<col style="width: 1%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="16"><blockquote>
<p><mark><strong>SITE CONTACT:</strong> (Primary contacts for
operational issues)</mark></p>
<p><mark></mark></p>
</blockquote></td>
<td><mark></mark></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>Company Name:</p>
</blockquote></td>
<td colspan="13">     </td>
</tr>
<tr class="odd">
<td colspan="3"><blockquote>
<p>Address:</p>
</blockquote></td>
<td colspan="14">     </td>
</tr>
<tr class="even">
<td><blockquote>
<p>City:</p>
</blockquote></td>
<td colspan="6">     </td>
<td colspan="2">State:</td>
<td colspan="5">     </td>
<td>ZIP+4 :</td>
<td colspan="2">     -     </td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="4">(     )     -     </td>
<td colspan="2">Ext:</td>
<td colspan="4">     </td>
<td>FAX:</td>
<td colspan="4">(     )     -     </td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>Primary Contact:</p>
</blockquote></td>
<td colspan="13">     </td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="6">     </td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>Alternate Contact 1:</p>
</blockquote></td>
<td colspan="12">     </td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="6">     </td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>Alternate Contact 2:</p>
</blockquote></td>
<td colspan="12">     </td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="6">     </td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 12%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 18%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 10%" />
<col style="width: 15%" />
<col style="width: 1%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="16"><blockquote>
<p><mark><strong>MEDIA CONTACT:</strong> (Primary contacts for DVD
fulfillment)</mark></p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>Company Name:</p>
</blockquote></td>
<td colspan="13">     </td>
</tr>
<tr class="odd">
<td colspan="3"><blockquote>
<p>Address:</p>
</blockquote></td>
<td colspan="14">     </td>
</tr>
<tr class="even">
<td><blockquote>
<p>City:</p>
</blockquote></td>
<td colspan="6">     </td>
<td colspan="2">State:</td>
<td colspan="5">     </td>
<td>ZIP+4:</td>
<td colspan="2">     -     </td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="4">(     )     -     </td>
<td colspan="2">Ext:</td>
<td colspan="4">     </td>
<td>FAX:</td>
<td colspan="4">(     )     -     </td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>Primary Contact:</p>
</blockquote></td>
<td colspan="13">     </td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="6">     </td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>Alternate Contact 1:</p>
</blockquote></td>
<td colspan="12">     </td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="6">     </td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>Alternate Contact 2:</p>
</blockquote></td>
<td colspan="12">     </td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="6">     </td>
</tr>
</tbody>
</table>

<table style="width:100%;">
<colgroup>
<col style="width: 12%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 12%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 9%" />
<col style="width: 16%" />
<col style="width: 0%" />
<col style="width: 3%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="27"><blockquote>
<p><mark></mark></p>
</blockquote>
<p><mark></mark></p>
<p><strong>Step 1</strong></p>
<p><strong>NCOA<sup>Link</sup></strong><sup>®</sup> <strong>Software
Developer</strong></p>
<h3 id="key-personnel-1">Key Personnel</h3>
<blockquote>
<p><mark></mark></p>
<p><mark><strong>TECHNICAL CONTACT:</strong> (Primary contacts for
technical issues)</mark></p>
<p><mark></mark></p>
</blockquote></td>
<td colspan="2"><mark></mark></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>Company Name:</p>
</blockquote></td>
<td colspan="23">     </td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="3"><blockquote>
<p>Address:</p>
</blockquote></td>
<td colspan="24">     </td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td><blockquote>
<p>City:</p>
</blockquote></td>
<td colspan="9">     </td>
<td colspan="4">State:</td>
<td colspan="10">     </td>
<td colspan="2">ZIP+4:</td>
<td>     -     </td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="6">(     )     -     </td>
<td colspan="4">Ext:</td>
<td colspan="8">     </td>
<td colspan="2">FAX:</td>
<td colspan="5">(     )     -     </td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="4"><blockquote>
<p>Primary Contact:</p>
</blockquote></td>
<td colspan="23">     </td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="14">(     )     -     </td>
<td colspan="2">Email:</td>
<td colspan="9">     </td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>Alternate Contact 1:</p>
</blockquote></td>
<td colspan="22">     </td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="14">(     )     -     </td>
<td colspan="2">Email:</td>
<td colspan="9">     </td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="5"><blockquote>
<p>Alternate Contact 2:</p>
</blockquote></td>
<td colspan="22">     </td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="14">(     )     -     </td>
<td colspan="2">Email:</td>
<td colspan="9">     </td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="28"><blockquote>
<p><mark></mark></p>
<p><mark><strong>MARKETING CONTACT:</strong> (Information to be posted
on USPS RIBBS Website YES NO)</mark></p>
<p><mark></mark></p>
</blockquote></td>
<td><mark></mark></td>
</tr>
<tr class="odd">
<td colspan="4"><blockquote>
<p>Company Name:</p>
</blockquote></td>
<td colspan="24">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="3"><blockquote>
<p>Address:</p>
</blockquote></td>
<td colspan="25">     </td>
<td></td>
</tr>
<tr class="odd">
<td><blockquote>
<p>City:</p>
</blockquote></td>
<td colspan="10">     </td>
<td colspan="4">State:</td>
<td colspan="10">     </td>
<td>ZIP+4:</td>
<td colspan="2">     -     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="7">(     )     -     </td>
<td colspan="4">Ext:</td>
<td colspan="8">     </td>
<td colspan="2">FAX:</td>
<td colspan="5">(     )     -     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="4"><blockquote>
<p>Primary Contact:</p>
</blockquote></td>
<td colspan="24">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="15">(     )     -     </td>
<td colspan="2">Email:</td>
<td colspan="9">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="5"><blockquote>
<p>Alternate Contact 1:</p>
</blockquote></td>
<td colspan="23">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="15">(     )     -     </td>
<td colspan="2">Email:</td>
<td colspan="9">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="5"><blockquote>
<p>Alternate Contact 2:</p>
</blockquote></td>
<td colspan="23">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="15">(     )     -     </td>
<td colspan="2">Email:</td>
<td colspan="9">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="6"><blockquote>
<p>Company Web site:</p>
</blockquote></td>
<td colspan="22">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="7"><blockquote>
<p>Customer Service Email:</p>
</blockquote></td>
<td colspan="21">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="7"><blockquote>
<p>Customer Service Phone:</p>
</blockquote></td>
<td colspan="21">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="29"><blockquote>
<p><mark><strong>BILLING CONTACT:</strong> (Primary contacts for billing
issues)</mark></p>
</blockquote></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 13%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 7%" />
<col style="width: 0%" />
<col style="width: 18%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 7%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 7%" />
<col style="width: 19%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="4"><blockquote>
<p>Company Name:</p>
</blockquote></td>
<td colspan="12">     </td>
</tr>
<tr class="even">
<td colspan="3"><blockquote>
<p>Address:</p>
</blockquote></td>
<td colspan="13">     </td>
</tr>
<tr class="odd">
<td><blockquote>
<p>City:</p>
</blockquote></td>
<td colspan="6">     </td>
<td colspan="2">State:</td>
<td colspan="5">     </td>
<td>ZIP+4</td>
<td>     -     </td>
</tr>
<tr class="even">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="4">(     )     -     </td>
<td colspan="2">Ext:</td>
<td colspan="4">     </td>
<td>FAX:</td>
<td colspan="3">(     )     -     </td>
</tr>
<tr class="odd">
<td colspan="4"><blockquote>
<p>Primary Contact:</p>
</blockquote></td>
<td colspan="12">     </td>
</tr>
<tr class="even">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="5">     </td>
</tr>
<tr class="odd">
<td colspan="5"><blockquote>
<p>Alternate Contact 1:</p>
</blockquote></td>
<td colspan="11">     </td>
</tr>
<tr class="even">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="5">     </td>
</tr>
<tr class="odd">
<td colspan="5"><blockquote>
<p>Alternate Contact 2:</p>
</blockquote></td>
<td colspan="11">     </td>
</tr>
<tr class="even">
<td colspan="2"><blockquote>
<p>Phone:</p>
</blockquote></td>
<td colspan="8">(     )     -     </td>
<td>Email:</td>
<td colspan="5">     </td>
</tr>
</tbody>
</table>

## Step 1

## NCOA^Link®^ Software Developer

## Security Documentation

Once the software is loaded onto a production NCOA^Link^ system; please
provide a narrative on how the NCOA^Link^ technology will be secure. A
diagram and/or flowchart describing the specific measures may be
provided. (Attach separate documents if necessary.)

Step 3

NCOA^Link®^ Software Developer

Software Product Information

  -------------------------------- --------------- ----------------------
  Hardware and software used to                    
  interface with the NCOA^Link^                    
  data:                                            

                                                   

  Company Name & License Number :                  

                                                   

  Platform or Operating System :                   

                                                   

  NCOA^Link^ Software Vendor :                     

                                                   

  NCOA^Link^ Software Product Name                 
  :                                                

                                                   

  NCOA^Link^ Software Product                      
  Version :                                        

                                                   

  Is Software Hardware Dependent?                  
  :                                                

                                                   

  Address Matching ZIP + 4^®^                      
  Product Name :                                   

                                                   

  Address Matching ZIP + 4 Product                 
  Version:                                         
  -------------------------------- --------------- ----------------------

**CASS Certification Options:**

Open System -- Defined as having the ability to modify, adjust, or tweak
the application in a manner that will affect the applications ZIP + 4
matching decisions. Developers using an Open System must independently
obtain CASS certification for the system.

Closed System -- Defined as **NOT** having the ability to modify,
adjust, or tweak the application in a manner that will affect the
applications ZIP + 4 matching selection or decisions. Developers using a
Closed System will not be required to obtain separate CASS certification
for the system.

+---+--------------------------+----------------------------------------+
|   |                          |                                        |
+---+--------------------------+----------------------------------------+
|   | DPV^®^ Product Name:     |                                        |
+---+--------------------------+----------------------------------------+
|   | DPV Product Version:     |                                        |
+---+--------------------------+----------------------------------------+
| > |                          | **     **                              |
|   |                          |                                        |
| L |                          |                                        |
| A |                          |                                        |
| C |                          |                                        |
| S |                          |                                        |
| ^ |                          |                                        |
| L |                          |                                        |
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| n |                          |                                        |
| k |                          |                                        |
| ® |                          |                                        |
| ^ |                          |                                        |
| > |                          |                                        |
|   |                          |                                        |
| S |                          |                                        |
| o |                          |                                        |
| f |                          |                                        |
| t |                          |                                        |
| w |                          |                                        |
| a |                          |                                        |
| r |                          |                                        |
| e |                          |                                        |
| > |                          |                                        |
|   |                          |                                        |
| P |                          |                                        |
| r |                          |                                        |
| o |                          |                                        |
| d |                          |                                        |
| u |                          |                                        |
| c |                          |                                        |
| t |                          |                                        |
| > |                          |                                        |
|   |                          |                                        |
| N |                          |                                        |
| a |                          |                                        |
| m |                          |                                        |
| e |                          |                                        |
| : |                          |                                        |
+---+--------------------------+----------------------------------------+
| > |                          | **     **                              |
|   |                          |                                        |
| L |                          |                                        |
| A |                          |                                        |
| C |                          |                                        |
| S |                          |                                        |
| ^ |                          |                                        |
| L |                          |                                        |
| i |                          |                                        |
| n |                          |                                        |
| k |                          |                                        |
| ^ |                          |                                        |
| > |                          |                                        |
|   |                          |                                        |
| S |                          |                                        |
| o |                          |                                        |
| f |                          |                                        |
| t |                          |                                        |
| w |                          |                                        |
| a |                          |                                        |
| r |                          |                                        |
| e |                          |                                        |
| > |                          |                                        |
|   |                          |                                        |
| P |                          |                                        |
| r |                          |                                        |
| o |                          |                                        |
| d |                          |                                        |
| u |                          |                                        |
| c |                          |                                        |
| t |                          |                                        |
| > |                          |                                        |
|   |                          |                                        |
| V |                          |                                        |
| e |                          |                                        |
| r |                          |                                        |
| s |                          |                                        |
| i |                          |                                        |
| o |                          |                                        |
| n |                          |                                        |
| : |                          |                                        |
+---+--------------------------+----------------------------------------+

**NCOA^Link^ Software options:**

Integrated -- Address Matching and NCOA^Link^ software are integrated
into a single software package.

Standalone -- Address Matching and NCOA^Link^ software are separate
software packages.

ANK^Link^ Enhancement **(applicable to Limited Service Provider and End
User levels only)**

**HASH** **FLAT** **BOTH**

**Service Level Option:**

Full Service Provider

Limited Service Provider

End User

**NOTE: Checklists for all supporting documents will be available at
time of testing. The USPS shall not be obligated to pay any costs
incurred in preparing any technical proposal, software development
costs, or testing costs regardless of whether or not the USPS awards an
NCOA^Link^ Software Developer License to the applicant.**

**Note: Please mark any item as N/A if it is not applicable.**

#  Step 4

**NCOA^Link^ Software Developer**

# Execution of License

> Upon USPS determining that Developer has successfully completed
> Steps1 - 3, USPS will issue a software certification notice to
> Developer. **Developer's NCOA^Link^ interface software MAY NOT be
> used, sold and/or distributed for use unless the party using
> Developer's NCOA^Link^ interface software has entered into a standard
> NCOA^Link^ product license agreement with USPS. In the event Developer
> desires to sell or distribute its software to third parties, Developer
> must enter into a separate license agreement with USPS.**