Across
- 4. These are created by customers and/or customer service reps for documentation on any issues. Can also be helpful in "tonnage investigations"
- 8. When the vendor stops picking up waste due to an issue, typically, with payment. Can be called service interruption or credit hold as well.
- 9. This is the amount of tonnage that is already calculated in the price of the haul. Will only be charged tonnage rates if they go over this amount.
- 12. The company that does the actual waste removal, that we receive invoices from and pay directly.
- 14. An official document given to the customer as a way to document the exchange of purchases. These generate the Po's for us to enter tonnage on. All POs for the month can be found here.
- 16. When the vendor is dispatched to a location to pick up trash and the bin/container/dumpster is empty/not full enough to haul/blocked
- 17. What we take tonnage off; Bills sent to Waste Harmonics from Vendor.
Down
- 1. The company groups that need waste removal, they contact us to set services/hauls up.
- 2. What we add tonnage to, created from the Sales Order
- 3. Compacted/banded recyclable materials, usually in rectangles
- 5. Amount of tonnage we are charged extra for, what is not included in the haul rate.
- 6. What weights must be converted into if we receive them in pounds.
- 7. When the hauler will never bill us for less than this ton, can bill us for more, but never less.
- 10. The actual date the haul occurred on. May need to change in our system if there was a delay in service.
- 11. OCC recycling that is mixed with trash, so it must be disposed of as trash.
- 13. Proof of the weight of the waste that was hauled, typically directly from the landfill.
- 15. Biodegradable waste, typically food.