Where do I send my invoices for payment?

Invoices should be sent to:
National Gypsum Energy Company
c/o CPC Logistics LLC
5100 California Avenue, Suite 232
Bakersfield, CA  93309

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 661-326-1169
Fax:  661-326-1135
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:  256-831-9442
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.