How is it Done?
AOWR can not divulge all of our secrets, but this is the general time line of what occurs:
- Customer provides invoices and list of sites
- AOWR determines service levels
- AOWR surveys each location
- Bid is formatted
- Free Market and Non-Free Market sites determined
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Billing is changed to AOWR
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Renewal agreements are cancelled
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Savings generated via negotiations, optimization and added recycling
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Lock rates
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Format consolidated bill
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Launch account and coordinate all changes
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Confirm all changes are in place
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Assure proper vendor invoicing
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Provide customer service and project management
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Accounts payable
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Tonnage reviews
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Back up bids for future expiring agreements
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Required compliance maintained
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Real time auditing for payable verification
Of course, there is a lot more to it than this, but these are the fundamentals of managing a waste portfolio.
We are not re-inventing the wheel. AOWR will provide the service you desire, with an OPEN BOOK POLICY and hands on attention all partnerships deserve. This is a NO COST outsourced service. AOWR only benefits when your cost is reduced, as it mirrors our profit.
