Communication and scheduling are more important than ever. To avoid any revisits to the property, make sure to:
- Call/Text Ravti on arrival and before leaving each facility.
- Confirm if the job is done or approximately how much remains.
- Report access issues. Have you been denied entry to any suites that were needed to access the roof?
- We will send you a purchase order once the project is completed.
- When you receive it, please complete this form to submit your invoice.
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You will need to include your "Supplier ID" and "PO Number" in both the form and on your PDF invoice.
- The PO Number should always be listed as "US00203183"
- Your Supplier ID should have been provided during Onboarding. Contact your inventory project manager if you do not know your Supplier ID.
- Address your invoice too:
JLL Attn Building Engines
One Post Office Square
Suite 1100
Boston, MA 02109 - When you click Submit, you should:
- Receive a confirmation that it was submitted.
- Be copied on an email to the JLL Invoicing team to have your invoice processed.
Once these confirmations are received, no further action is required unless notified otherwise. As always, thank you for your patience and hard work!
See this step by step tutorial to ensure you're set up and comfortable with using the Fulcrum app.
Click here for the HVAC Unit Examples & Exceptions List
This guide will explain how to visually identify and classify units, as well as identify ones that should not be inventoried.
It's rare but not uncommon for a data plate to blank or "sun-bleached," The model number and serial number are very important to collect, so please see this guide if you encounter a blank data plate and call us. (For applicable manufacturers)
Both Apple and Android links can be found by clicking the title above.