Vendor application

Become an approved vendor.

Trucking companies and service vendors complete this application so we can verify your business, set up billing, and clear your drivers for site access.

Before you start

Have your legal entity details ready: state of formation, formation date, and Tax ID (EIN).
You'll need an accounts payable contact so invoices and tickets reach the right person.
Three business credit references are required to establish terms.
Applications are reviewed by our team; approval is required before hauling to our facility.

Accounts payable contact

AP name *AP phone *AP faxAP email *

Credit references

Please provide three references.

Reference 1

Business name *Contact name *Phone *Email

Reference 2

Business name *Contact name *Phone *Email

Reference 3

Business name *Contact name *Phone *Email

Operations

Who are you hauling for? *Estimated monthly barrels disposed at YT Family SWD facilities *

YT Family SWD is authorized to contact the above credit references for additional information. *