Step 1 - Confirm that your document format meets the requirements

Covanta Requirements

  • If a purchase order exists a valid PO number must be provided on the invoice in the format of 5 alpha characters and then 10 numeric characters.
  • If a purchase order does not exist the invoice must contain the Reworld™ buyer's email address (for example john.smith@reworldwaste.com or john.smith@covanta.com).
  • The bill to name must exactly match a valid Reworld™ bill to name. Click button below for list of acceptable bill to names:


Step 2 - Complete

Once we have confirmed your information with Covanta, setup is complete. We will then send you a confirmation email with instructions on how to submit via web entry.