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Filling Out the Invoice

1. Clearly write name, shipping address, phone number & email address at top of form where indicated.



2. ONLY ONE TYPE OF SUBMISSION IS ALLOWED PER INVOICE!

Select the type and check this box
If you are choosing Grading and or encapsulation,
PSE is only accepting United States singles
and pairs OFF cover for these services.

 

 

 

3. Put each stamp in its own 'new' SAFE 841SP stock card (or similar product).

 


 



4. Use one line per stamp/cover and fill in appropriate information (See example on first line).


5. Write invoice number and line number on the sticker provided and put this on the face of each card with the appropriate stamp inside.

 

 



6. Please be sure to fill out the INSURED VALUE column for each submission.


7. Calculate the grading fee by multiplying the number of items by the fee rate selected for this invoice.


8. Calculate the shipping cost and enter this on the line provided. Please note that this insurance covers return shipments from PSE only.
(see above sample)

9. Mark Method of Payment and include a check or your credit card information. You must include payment or your invoice will not be processed.


10. Read the Terms & Procedures . Sign and date the bottom of the submission form.

11. PRINT 3 copies and retain one copy for your records and send in two with your submissions for that invoice number.

12. Package your stamps and/or covers carefully and include two copies of the invoice.

All packages must be shipped by REGISTERED
and insured mail to:

PSE, PO Box 6170
Newport Beach, CA 92658.

You are responsible for insurance coverage on packages to PSE.

 

 

 

 

 

 

 

 

 

 
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