VENDOR AGREEMENT WITH COMBINED RESOURCES, INC.
As a trusted Service Provider to CRI Accounts, you understand and accept the below:
| Payments to CRI | * CRI Invoices are DUE UPON RECEIPT. * CRI will not dispatch Service Requests if your company has open Invoices exceeding 60 days past due. * Include CRI’s Invoice# on ALL payments made. * Do not submit payments before receiving a CRI Invoice. * Email [email protected] for help. |
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| Payments from CRI | * Submit your Invoices to [email protected] no later than 3 business days after delivery. | ||
| ACH Information | * CRI prefers ACH – – physical checks are accepted. * Request CRI’s ACH bank information by emailing [email protected]. |
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| Counts, Weights, & Grading | * EACH pickup must be PROVIDED TO CRI WITHIN 3 DAYS. * Failure to provide ACCURATE counts/weights/grades will require CRI to replace the vendor. * CRI & SITE LOCATIONS may audit counts/grades before pickup is scheduled. * Utilize CRI’s Counts portal to input your Counts. |
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| Servicing CRI Accounts | * ALL Service Requests (e.g. pickups, swaps, new sites) will be communicated via CRI email. Please promptly respond to our email confirming delivery will be made by next business day.
* CRI accounts cannot be serviced without a Service Request dispatch email from CRI. * ANY PICKUP/SWAP/DELIVERY WITHOUT A PRIOR EMAIL DISPATCH FROM CRI WILL IMMEDIATELY SEVER YOUR CRI RELATIONSHIP. |
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| CRI Dispatch # | * CRI’s Shipping Confirmation (Dispatch #) must be on all documentation you provide to CRI
* CRI’s Dispatch# is the vital “link” to ensure all parties are credited, paid, or charged correctly. |
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| Delivery Rep’s | * CRI thanks you in advance for ensuring your drivers are courteous, professional, respectful, and helpful to our CRI accounts.
* Drivers must have the ability to read/communicate in English. |
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| Auditing | * CRI and Site Locations may audit counts/weights/grades directly prior to your pickup/swap to ensure accuracy. | ||
| Trailers/Containers | * ALL trailers provided to Customers must be clean and well maintained.
* Customers may choose not to load trailers that are dirty or have physical/mechanical issues. * CRI must be provided with all trailer numbers dropped at any CRI Customer location. |
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| Bill of Lading (BOL) | * All deliveries made on behalf of CRI MUST HAVE A SIGNED Bill of Lading as the legal document of delivery.
* CRI will email you our required BOL for any delivery requests. |
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| Communications | * Email is the required communication tool between CRI and our Vendor Service Providers. | ||
PLEASE READ ALL OF THE ABOVE REQUIREMENTS, ADD THE BELOW CONTACT INFORMATION, SIGN, AND SUBMIT.