FORMS (FORMULARIOS)

 

Via FAX

  1. Booking Request (word doc.)

  2. Payment Request (word doc.)

Instructions: Click on Form required above, print as many copies as needed and send via fax

 

Via FAX or E-Mail as PDF document

  1. Booking Request (pdf doc.)

  2. Payment Request (pdf doc.)

Instructions: Click on Form required above, print as many copies as needed and send via fax or return as a pdf file to prrecycling@bellsouth.net

 

Important Notes on invoicing and payment:

to receive quick payment supplier must

do the following:

  1. complete invoice

  2. complete packing list

  3. provide full van number

  4. provide container seal number

  5. provide legible copy of weigh ticket

  6. provide digital photo of loaded van prior to closing doors

  7. provide digital photo of material or a physical sample