Credit Memos and Reimbursements
US Ecology requires 30 day reimbursement from non-routine suppliers, and credit memos from active routine suppliers for returned goods that have been invoiced.
The reimbursement-by-check or credit memos are to be sent directly to the US Ecology Accounts Payable Department.
Reimbursements/credits shall not be sent to the shipping address(es). It will slow down or possibly negate payment of the invoice.
Reimbursements/credits must clearly show the entire US Ecology purchase order number, and blanket release number, if applicable.
About US Ecology
With over 65 years of experience serving as an environmental services industry leader, we are here to support your compliance needs and help protect the environment.