well, here's my update. the local co. agent, is the one to give the del, info, location, amount of wood, etc, now here's some new stuff for me.. now, they are looking into e-scanning the invoice, dropping in mailbox, e-mail's sent to both local an central office's.. that way the local office has confirmation, by e-signing, from client, update's applied, for their record's. central office, has copy, confirmed by local office, already dropped by vendor.. payment made within 15 day's, to vendor, by ck. in the mail, or sooner by e-payment to a bank account, or paypal account if using one for biz.. 1099 sent to vendor, at end of year,, 10 day notice given to vendor, to deliver the amount of firewood, to client for money allotted for asst.. 5 rank min. considered. size, an length of wood, set at 18''L, avg. size cir.. no special lic. or premit's req. just ur sec. number of course.. number of client's, amount of wood, allotted for each one's, energy asst, money.. no breakoff point, for number of client's u can deliver too.. only break off point, is the allotted money for program.. this year, it was 15,000.00, an this winter was kinda warm, well I don't know about y'all, but I can use some of that money, to help me out.. oh by the way, that's just the amount for my co.. some other co's. got more than that.. and may I add, the neat, org.. I got,, wish I had it 2 year's ago.. Y'all have a good one.. u2bwolfb4