Billing Information

In This Article

In this article, you will find comprehensive instructions on how to complete the Customer Billing Information page for creating an application form. This is step two (2) in the process. 

What You Will Learn

1. Completing the Customer Billing Information Page 

Who Does This Impact?

• Generator operators

Definitions:

• The Landfill Application Form Process involves seven (7) steps, each requiring you to complete a section of information to ensure a compliant and complete application form. These sections include:     
      1. Generator Information
      2. Billing Information (This article)
      3. Transporter Information 
      4. Source Location Information 
      5. Waste Information
      6. Receiver Info
      7. Review and Sign

*Click on the sections above to navigate to an article that will guide you through how to complete each section.  

Instructions:

1. Select Who Should Be Billed

• In the Customer Billing Information section, you will need to select who should be billed by clicking on the checkbox for either the Generator or the Third-Party Company.
• Some of the fields may auto-populate based on information entered in the previous section, but make sure to double-check that everything is correct.

2. Enter Billing Information

• Type to fill out the required fields for Billing Company, Billing Address, Billing Contact, and Billing Phone.
  

3. Optional Fields

• PO Number: Enter the PO Number in the appropriate field if applicable.
• AFE: Enter the AFE number if available, for tracking billing expenditures.
• EDI: Add the EDI Number if required.

4. Signatory Information

• In the Signatory Name field, enter your name, along with your Phone Number and Email. This person is responsible for signing off on the application form.
• Secondary Signatories: If applicable, you can add up to two additional signatories by entering their name, email, and phone number.
• Tertiary Signatory: You may also add a third signatory if necessary.

5. Add Notes 

• If there are any additional notes or instructions for the billing department, enter them into the provided Notes field. These notes can help the team when they are creating your invoice.

6. Proceed to the Next Section

• Once the Customer Billing Information section is completed, click 'Proceed' to continue to the next part of the application form.
  
  

Conclusion
Congratulations! You have successfully completed the Customer Billing Information page for creating an application form. 

Additional Support

Can’t find what you’re looking for? Send our Customer Success team a request for additional support: Call us 1.833.639.0947, Text us 1.587.817.0455, Email us support@wiqtech.com.