All details of the order forms/invoices can be found on MyFost in the “invoicing” module.
An order form will be sent for all deliveries:
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.
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.
An invoice will be sent for all deliveries validated by all parties.
The invoice is drawn up for an amount that corresponds to:
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.
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.