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Problems We Solve

How Do We Prove a Bin Was Not Out When a Customer Says We Missed It?

Waste collection firms lose credit notes to missed bin disputes they cannot evidence. We build in-cab exception capture, photos and a dispute record.

Updated 4 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Missed bin disputes go against you because the only record of what happened is a driver's memory and a tick on a round sheet. We build an in-cab exception step that captures the reason, a timestamped photo and the vehicle position at the moment the bin was not lifted, and a dispute screen that puts that evidence in front of the office before anyone raises a credit note.

The Tuesday morning phone call

A café owner rings at half past eight on Tuesday. Their general waste was not collected yesterday, the 1100 litre bin is overflowing into the yard, the landlord has complained, and they want it emptied today and the lift taken off their bill. Your office manager looks at yesterday's round sheet for that vehicle. There is a tick against the address, or there is no tick at all, or there is a scribble that might say "blocked".

The driver is out on today's round. When someone finally gets hold of him on the phone he remembers the street but not that particular bin. It might have been behind a locked gate. A delivery van might have been parked across the bin store. It might simply have been missed. Nobody knows, so the office does what it always does: sends a vehicle back, and credits the lift to keep the customer happy.

Multiply that by every round, every week, and a steady stream of lifts you actually attempted ends up credited, while the genuine misses get lost in the noise.

Why the evidence disappears

The root problem is not the drivers. It is that the moment a bin cannot be lifted is the only moment the facts are known, and your process gives the driver no quick way to record them. Paper sheets get a tick or nothing. A basic in-cab tablet may offer a free text box, which nobody types into with a queue of traffic behind the lorry.

  • Round sheets record what was planned, not what happened at each stop.
  • "Not presented" and "missed by us" look identical once the day is over.
  • Photos, when drivers take them, sit on personal phones and never reach the account.
  • The office hears about a problem a day later, after the vehicle has moved on.
  • Credit decisions are made by whoever answers the phone, with no history of that customer's previous claims.

So the dispute becomes one person's word against another's, and in a competitive commercial waste market the customer's word usually wins.

What each unproven miss costs

The obvious cost is the credited lift and the return journey, which is a vehicle and a crew pulled off a planned round to empty one bin. The less obvious cost is what it does to your records. Once every dispute is credited, you cannot tell the customer who puts the bin out late every week from the one who has a genuine grievance about a driver who skips their street.

There is also a sales cost. A customer who believes you keep missing them starts taking calls from competitors, and your account manager has nothing factual to show them. Real misses, meanwhile, go unfixed, because they are buried among the ones that were never misses at all.

How we capture the miss at the kerb

What we build is a small, fast exception step in the driver's app, and a dispute record behind it that the office uses before any credit is agreed.

  1. At each stop the driver confirms the lift with one tap, or chooses a reason it did not happen from a short list your team defines: not presented, access blocked, bin store locked, overloaded, contaminated, vehicle issue.
  2. Choosing a reason opens the camera. The photo is stored with the time, the vehicle and the GPS position, and attached to that customer and that container.
  3. If the app has no signal, the record is held on the device and uploaded when the vehicle reaches coverage, so nothing is lost on rural roads.
  4. Exceptions reach the office during the round, not the next morning, so a customer can be called before they call you.
  5. When a customer reports a miss, the dispute screen shows the stop record, the photo and that customer's history of previous claims side by side.
  6. The outcome, credited, rejected with evidence, or return collection booked, is recorded against the account and feeds the invoicing run, so a credit is never agreed on the phone and forgotten.
Customer saysWhat the record showsLikely outcome
Bin was out, you missed itNo stop record, vehicle passed the addressReturn lift, no charge, driver feedback
Bin was out, you missed itPhoto of locked bin store at 07:42Share photo, discuss access arrangement
You did not come at allLift confirmed with position at the premisesCheck container number, then investigate
Bin was only half emptiedOverloaded reason with photoExplain, offer extra lift or larger bin

The list of reasons, the photo rule and the credit policy are your decisions. We build the system to follow them, and we connect it to your existing waste software or accounts package rather than replacing either unless you want us to.

A Tuesday once the evidence is there

The café rings at half past eight. Your office manager types the postcode, and yesterday's stop record opens with a photo of the bin store gate padlocked at 07:42. She tells the owner politely what the driver found, offers a collection this afternoon as a chargeable extra lift, and suggests a key safe code for the gate. The owner remembers the new padlock. No credit note.

Later that morning a different customer rings about a real miss. The record shows the vehicle went down the road but never stopped at the address. The office books a return lift straight away, credits the day without argument, and flags the stop for the round supervisor to check with the driver. Genuine problems get fixed because they are no longer mixed up with the rest.

Signs your missed bin process needs this

  • Your office credits most missed bin claims because there is no way to check them.
  • Drivers take photos on their own phones, and they rarely reach the customer record.
  • You find out about blocked bin stores when the customer rings, not when the driver arrives.
  • Return collections for disputed misses are pulling vehicles off planned rounds.
  • You cannot say which customers claim misses repeatedly.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Do our drivers need new devices?

Not necessarily. The app runs on ordinary Android phones or tablets, and if your vehicles already carry in-cab devices we can often use those.

Will this slow the rounds down?

The confirmation is one tap and an exception is two taps and a photo. We design the screen with drivers and test it on a live round before rolling it out.

Does it replace our waste management software?

No. It records what happens at each stop and passes lifts and exceptions to the system you already use for customers and invoicing, where that system allows it.

What if the GPS position is wrong?

Positions can drift in built-up areas, so the record shows the photo and time as well. The office makes the call using all of it, not the position alone.

What do you need from us to start?

A sample of round sheets, your current list of exception reasons if you have one, and access to or an export from your customer and invoicing system.

Keep reading

More on Problems We Solve

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Describe how your collections, skips and invoicing run today: the software you use, what drivers fill in, and where the office ends up retyping or chasing. We will tell you what we would build and what we would leave alone, and if a smaller change to your current system would fix it, we will say so.

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