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THERM0 90FLUIDS <br />The Responsible Solution <br />Credit and Paperwork <br />Confirm payment status which may include. <br />COD — cash, check <br />Credit — Accounts Receivable <br />Credit — Accounts Payable <br />Credit Card payment — Call Betty Tomasello at (602) 272-2400 to complete credit card <br />payment transaction <br />Completed paperwork can include: <br />Invoices <br />Used Oil Manifests <br />Used Oil Fuel Manifest <br />Bills of Lading <br />Daily Envelopes <br />and, where indicated, require the following information: <br />Customer name <br />Customer (dispatch) number <br />Customer P.O. number (if required) <br />Job -site and billing addresses <br />Customer telephone number (preferably for a customer contact at the job site) <br />TFI manifest number <br />Transporter name <br />Shipper name <br />EPA I.D. number (if the customer is a conditionally exempt small quantity generator, write <br />"CESQG" in the space allocated for the EPA number.) <br />Quantity and billing totals <br />Halogen test results <br />Customer/generator signature and printed name <br />Driver signature, truck number and date <br />Under no circumstance should you allow the customer to fill out or complete TFI paperwork. <br />Always get the customer to sign the pick-up ticket. No exceptions! <br />Do not allow another TFI driver to complete your paperwork or to sign for work that you do. <br />Completed paperwork is be submitted to your supervisor at the close of each day for <br />submittal to TFTs accounting group on Wednesday and Friday. <br />