Invoicing

All details of the order forms/invoices can be found on MyFost in the “invoicing” module.

Invoicing tonnage linked data

As a collector

An order form will be sent for all deliveries:

  • which are complete, including the breakdown among cities/ recycle parks and the individual weighing of glass bins;
  • which have been validated by all parties.

After receipt of the purchase order, you should send the invoice directly to Fost Plus. If the amount and the information given on the invoice correspond to the purchase order, then payment on the due date is guaranteed.

If any corrections are made at a later date, then the invoice will also be corrected.

Transfer, sorting centre

A purchase order will be sent for all deliveries validated by all parties.

You should send the invoice directly to Fost Plus. If the amount and the information given on the invoice correspond to the purchase order, then payment on the due date is guaranteed.

Purchaser

An invoice will be sent for all deliveries validated by all parties.

 

Invoicing non-tonnage linked data

Glass bins: Rent, transport, cleaning and maintenance

The invoice is drawn up for an amount that corresponds to:

  • The placing and renting of glass bins, in accordance with the data in the online application.
  • Cleaning and maintenance of the glass bins
  • Cleaning of the glass bin sites

For invoicing, the number of glass bins on the first day of the month to which the invoice relates is always taken as the basis.

Containers: Rent

The invoice is drawn up for an amount that corresponds to the number of containers in the recycle parks on the first day of the month to which the invoice relates.