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	The Bridgestone/Firestone National Accounts program is designed to keep managing you fleet vehicle services as easy as possible. Our point-of-sale system keeps track of your entire fleet by offering consolidated invoices and statements. Here's how it works: Delivery Ticket A delivery ticket is completed by the service center at the time of each purchase. It contains all the information your company needs for easy billing and fleet management: vehicle ID, PO number, customer signature, and other information. When your driver picks up their vehicle, a copy of the services rendered is also provided. Computerized Invoice Twice weekly, an accurate summation of your transactions is mailed to your headquarters or other desired locations. It includes complete information of the items purchased, such as date, price and product descriptions. Customer Statement Customer statements accurately recap all purchases made every month. They show each invoice billing date, invoice number, customer reference number, invoice due date, invoice opening balance, ending balance and cash discount. Easy Payment Each month, you'll make only one payment to one supplier. It's as easy as that. Exclusive National Account Fleet Card & Point-of-Sale Bridgestone/Firestone National Account identification cards are furnished at no charge and can be imprinted with your company name. Each is numbered for your internal use and for our invoicing control. Our point-of-sale system provides quick reference to customer requirements.