Acceptable Waste Collection Sample Clauses

Acceptable Waste Collection. Once per week, Xxxxxxx will collect Acceptable Waste from Carts placed at the sidewalk, at the edge of the travel way, or at such place as the Town shall direct, from each Residential Unit situated upon public and private ways within Town. All Acceptable Waste shall become the property of Casella once collected. Any waste that is collected but which is later determined not to be Acceptable Waste shall remain the property of the Residential Unit where the waste was collected, and shall in no way be deemed to be or become property of Casella. After pick- up, Casella shall place Carts in the original location at pick-up, off the traveled way.
Sample 1
AutoNDA by SimpleDocs
Acceptable Waste Collection. The Town agrees to pay Casella Two Hundred Twenty- Two Thousand Two Hundred Fifty Dollars ($222,250.00) annually in equal monthly installments, for Acceptable Waste collection within the Town for year one of the Agreement. Disposal: The Town is a member of the Concord Regional Solid Waste/Resource Recovery Cooperative (CRSWRRC). All Acceptable Waste collected shall be delivered to the Wheelabrator Facility in Penacook, New Hampshire under the terms set forth in the Solid Waste Disposal Contract between CRSWRRC and Wheelabrator Concord Company L.P. as long as such agreement is in effect. Transfer Station Hauling: The Town agrees to pay Casella Two Hundred Ninety-Five Dollars ($295.00) per haul, for Acceptable Waste collected at the Town Transfer Station for year one of the Agreement. Disposal: The Town is a member of the Concord Regional Solid Waste/Resource Recovery Cooperative (CRSWRRC). All Acceptable Waste collected shall be delivered to the Wheelabrator Facility in Penacook, New Hampshire under the terms set forth in the Solid Waste Disposal Contract between CRSWRRC and Wheelabrator Concord Company L.P. as long as such agreement is in effect.
Sample 1
Acceptable Waste Collection 
Sample 1Sample 2

Related to Acceptable Waste Collection

  • Sample Collection The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). The laboratory chosen must be agreed to between the Union and the Employer. The laboratory used shall also be one whose procedures are periodically tested by the NIDA where they analyze unknown samples sent to an independent party. The results of employee’s tests shall be made available to the Medical Review Officer. Collection of urine samples shall be conducted in a manner, which provides the highest degree of security for the sample and freedom from adulteration. Recognized strict chain of custody procedures must be followed for all samples as set by NIDA. The Union and the Employer agree that security of the biological urine samples is absolutely necessary therefore the Employer agrees that if the security of the sample is compromised in anyway, any positive test shall be invalid and may not be used for any purpose. Urine samples will be submitted as per NIDA Standards. Employees have the right for Union or legal counsel representative to be present during the submission of the sample. A split sample shall be reserved in all cases for an independent analysis in the event of a positive test result. All samples must be stored in a scientific acceptable preserved manner as established by NIDA. All positive confirmed samples and related paperwork must be retained by the laboratory for at least six (6) months or for the duration of any grievance, disciplinary action or legal proceedings whichever is longer. At the conclusion of this period, the paperwork and specimen shall be destroyed. Tests shall be conducted in a manner to ensure that an employee’s legal drug use and diet does not affect the test results.

  • Credit, Payment and Collection You will receive a single monthly bill for both your natural gas and the delivery of such natural gas from your utility distribution company. Payment is due by the date set forth on the invoice. Should you fail to pay the monthly bill or fail to meet any agreed upon payment arrangement, your service may be terminated in accordance with your local utility’s tariffs and your contract with XOOM may be automatically terminated, leading to XOOM seeking cost recovery fees as set out herein. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. If accepted as a customer, XOOM may report your payment experience. Bills not paid by their due date are subject to a late payment fee at the greater of the rate of 1.5%, or the maximum permitted by law, based on your total outstanding balance per month. XOOM will charge a $35 return check fee for all returned checks or the maximum allowed by law. XOOM may terminate your commodity service and may suspend services under procedures approved by law. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM.

Time is Money Join Law Insider Premium to draft better contracts faster.