We`ve just started a recycling company and have been doing free collections of recyling material. We are now planning to start charging and I`m trying to work out how will should do the admin for this.
We do around 30 collections per day. We could provide a signed transfer note for each collection but this seems like it would be a bit of a headache. Transfer notes can cover up to 12 months, which would be easier, but then I`m back to how we keep track of the number of collections from each customer and how much to invoice them for.
It occurs to me that there are a lot of people out there already doing this and that there must be a standard way of going about it.
Any help very much appreciated.