The contracting process
- If you intend to have our company neutralize wastes, please contact us by phone, fax, e-mail or even in person, or use our Request for Proposal form.
- The primary requirement for supplying waste is signing a contract for waste management. For this agreement, the following data is required:
- the name, address and tax number of the supplier. If the amount is over 200 kg for hazardous waste, or 2000 kg for non hazardous waste, we also require your "KÜJ" (Environmental Account Number) and "KTJ" (Environmental Region Code) numbers
- the name(s) and detail(s), EWC code(s), and information on the approximate weight and packaging of the waste(s).
- Once we receive the required information, an account manager at our Marketing team will draw up a price proposal. We send you this proposal in two signed copies. (If the information in your request for proposal is not sufficient, our account manager will contact you directly and, if needed, request a sample of the waste you would like to have managed.)
- upon acceptance of our price proposal, please send an officially signed copy of the proposal back to our company. With that, the waste management contract is now valid. While it is in effect, it allows for supplying wastes for management for an unlimited number of occasions, after prior scheduling of supply via phone.
To schedule supply, please call our Scheduling team on +36 33 512-833.
