ACCC's Mailing Lists
ACCC Membership information is provided only for specific one-time use under the terms and conditions outlined in the ACCC One-time User Agreement. ACCC does NOT provide fax numbers or e-mail addresses.
ASCII File or MS Excel spreadsheet (available via email)
The number in each list is approximate since we are continually adding to & correcting our lists. Lists are provided in zip code order.
Lists are rented for one-time use only. No right is given to copy or duplicate lists or to compile a list of names from our lists. Our lists are "seeded" with special names, and use beyond the one-time rental fee can be quickly determined. Unauthorized use is billable for each use at three times the rental price.
All mailing list requests are subject to review of the ACCC Board of Trustees prior to approval. A copy of the mailing piece (drafts are acceptable) with the order form, signed ACCC One-time User Agreement, and payment must be received prior to processing your order. Once approval is given, your order will be processed.
Full payment is required prior to processing your order. ACCC reserves the right to accept or reject any customer or material (in whole or part) in its sole discretion. If request is not approved, ACCC will return any fees paid to ACCC.
Please allow 48 hours to one week for delivery. If labels are required there is an additional fee of $50 for shipping and handling.
ACCC Active Cancer Program members are allowed one mailing list, per ACCC fiscal year (July 1 – June 30), at cost (contact firstname.lastname@example.org for current rate). Additional lists are charged at a rate of $1,600.00. All other membership categories and other parties are charged $1,600 for each list. Payment can be made in the form of a check to ACCC, MasterCard or Visa.
Click here to download Mailing Lists Order Form (PDF 30 KB). You will be called or emailed within 48 hours with the current number of records for your selection.
- Send payment, the ACCC mailing list order form, signed copy of the ACCC One-Time User Agreement and copy(s) of material(s).
- Once payment is received by ACCC, order is sent for Board approval.
- Once approval is granted, order is sent for processing.
- Order is completed and delivered.