Consolidating all your service information means having everything on one invoice, making it even easier to know what you are paying for.
New fields and altered the layout of the invoice
Simplified and consolidated service information
Clearer layout for key details like invoice number, due date and total amount due
Stericycle and Shred-it® logos
NEW — Customer Number
Due date-May change +/- 1 or 2 days.
NEW — Total account balance breakdown
Service order number
Itemized list of your services
Remit Address (US Address shown in image)
What to Expect:
You will still receive your invoices on your current schedule, give or take 1-2 days. You will also be able to access your invoices through our revamped MyShredIt.com
All Customer Numbers will be changing. Your new Customer number can be found when you receive the new invoice, on your Proof of Service, or call the Customer Experience team. Additionally, we will email the new number to you prior to launch.
Autopay Customers: For a secure transition, all autopay Customers will need to re-enroll in autopay with their new Customer Number. Keep an eye on your inbox for more information on how to simply make this update.
For our Government Customers, you will notice that your compliance requirements are still provided on the Invoice. Our Tax ID, internal Customer Number, and DUNS are all clearly labeled and listed. The Customer PO is where you will find your contract number.
Enhanced Service Notifications
Always know when we’ll be at your location with our new notifications.