A friendly reminder that all schedules and reserve requests must be received by 11:00 am CST to be processed same day. Schedules and reserve requests received later cannot be guaranteed it will be processed same day.
Schedules and supporting documentation may be emailed to [email protected], mailed or faxed to CFR at (504) 522-6631. Invoices should be sent to CFR in accordance with the format and instructions on the “Schedule of Accounts.” In addition to the Schedule of Accounts, each schedule of invoices needs to include:
a) A copy of each invoice
b) Assignment notification language
c) Evidence of delivery or product/service acceptance for CFR records
