Where do I send my invoices for payment?

Invoices should be sent to:
National Gypsum Energy Company
c/o CPC Logistics LLC
PO Box 21147
Bakersfield, CA  93390

Note:  Make sure to include the BOL with your invoice in order to be processed.

Who do I speak to about unpaid or balance due invoices?

The person to speak with about these issues is:
Jackie Boyich
Accounting Manager
Phone:  800-274-3755 x203 or 661-412-4982
Fax:  661-412-4984
E-mail:  jhboyich@ngenergy.com

Who do I speak to about a rate quote or employment?

The main contact for this information is:
Jason G. Hosford, Fleet Operations Manager
Phone:  510-693-8625
E-mail:  jghosford@ngenergy.com

Where do I find the Application for Employment?

This is found on a link at the bottom of the "Employment" page.  Open the Adobe Interactive PDF file and either fill out on-line and then e-mail the form or print a hard copy, write clearly or type and then fax in the form.