Cart or Bin Exchange Sample Clauses

Cart or Bin Exchange. Upon notification to the CONTRACTOR by 814 the TOWN or a Service Recipient that a change in the size or number of Cart(s) or Bin(s) is 815 required, the CONTRACTOR shall deliver such Cart(s) or Bin(s) to such Service Recipient 816 within one (1) Work Day.
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Cart or Bin Exchange. Upon notification to the CONTRACTOR by the 40 CITY or a Service Recipient that a change in the size or number of carts or bins is required, the 41 CONTRACTOR shall deliver such carts or bins to such Service Recipient within three (3) Work 42 Days. Each SFD Service Unit shall be entitled to receive one (1) free Garbage Cart exchange, 43 one (1) free Recycling Cart exchange and one (1) free Green Waste/Organic Waste Cart 44 exchange per Agreement Year during the term of this Agreement. Each MFD, Commercial and 45 City Service Unit shall be entitled to receive one (1) free Garbage Cart or Bin exchange, and 46 one (1) free Recycling Cart or Bin exchange, and one (1) free Green Waste/Organic Waste Cart 1 or Bin exchange per Agreement Year during the term of this Agreement. Accordingly 2 CONTRACTOR shall be compensated for the cost of those exchanges in excess of one (1) per 3 Agreement Year, in accordance with the “Cart or Bin Exchange” service rate as Set forth in 4 Exhibit 1 which is attached to and included in this Agreement or as may be adjusted under the 5 terms of this Agreement.
Sample 1Sample 2
Cart or Bin Exchange. Upon notification to the CONTRACTOR by the CITY or a Service Recipient that a change in the size or number of Carts or Bins is required, the CONTRACTOR shall deliver such Carts or Bins to such Service Recipient no later than the Service Recipient’s next regularly scheduled Collection day. Each SFD Service Unit shall be entitled to receive one (1) free Solid Waste Cart exchange; one (1) free Recycling Cart exchange; and one (1) free Green Waste Cart exchange per Agreement Year during the Term of this Agreement. Each MFD, Commercial or CITY Service Unit shall be entitled to receive one (1) free Solid Waste Cart or Bin exchange, and to the extent such Carts or Bins are provided by the CONTRACTOR under the terms of this Agreement, one (1) free Recycling Cart or Bin exchange, one (1) free Organics Material Cart or Bin exchange per Agreement Year during the Term of this Agreement. Accordingly, the CONTRACTOR shall be entitled to charge for exchanges in excess of the limit set forth above per Agreement Year, at a rate not exceeding the “Cart or Bin Exchange” Maximum Service Rate as set forth in Exhibit 1, as adjusted under the terms of this Agreement.
Sample 1
Cart or Bin Exchange. Upon notification to the Contractor by the County or a Service Recipient that a change in the size or number of Carts or Bins is required, the Contractor shall deliver such Carts or Bins to such Service Recipient no later than the Service Recipient’s next regularly scheduled Collection day. Each SFD Service Unit shall be
Sample 1
Cart or Bin Exchange. Upon notification to CONTRACTOR by CITY, 740 or a Customer, that a change in the size or number of Carts or Bins is required, the 741 CONTRACTOR shall deliver such Carts or Bins to such Customer within seven (7) Work 742 Days. Each SFD Customer shall be entitled to receive one (1) free Solid Waste Cart 743 exchange, one (1) free Recycling Cart exchange and one (1) free Compostable Material Cart 744 exchange per Agreement Year during the term of this Agreement. Each MFD or Commercial 745 Customer shall be entitled to receive two (2) free service exchanges, per Agreement Year 746 during the term of this Agreement. For the purposes of this Section, a service exchange 747 represents the exchange of as few as one (1) and as many as the total number of Bins and 748 Carts provided by CONTRACTOR and utilized by the Customer. Accordingly CONTRACTOR 749 shall be compensated for the cost of those exchanges in excess of the limitations set forth 750 herein per Agreement Year, in accordance with the “Cart or Bin Exchange” service rate as 751 set forth in Exhibit 1 of this Agreement.
Sample 1
Cart or Bin Exchange. Upon notification to the CONTRACTOR by the 32 CITY or a service recipient that a change in the size or number of Carts or 33 Bins is required, the CONTRACTOR shall deliver such Carts or Bins to 34 such service recipient within seven calendar days to allow for the 35 exchange to occur on the regular scheduled Collection day. 36 CONTRACTOR shall be compensated for the cost of those exchanges in 37 excess of one (1) per Agreement year, in accordance with the "Additional 38 Cart Exchange" or "Additional Bin Exchange" service rate as set forth in 39 Exhibit C which is attached to and included in this Agreement or as may 40 be adjusted under the terms of this Agreement.
Sample 1
Cart or Bin Exchange. Upon notification to the Contractor by the City or a Service Recipient that a change in the size or number of Carts or Bins is required, the Contractor shall deliver such Carts or Bins to such Service Recipient within seven calendar days to allow for the exchange to occur on the regular scheduled collection day. At no charge, each SFD, MFD, Commercial, and City Service Unit shall be entitled to receive one (1) Solid Waste Cart, Recyclable Materials, or Organic Waste Carts exchange, per Agreement Year during the term of this Agreement. Contractor shall be compensated for the cost exchanges in excess of one (1) per Agreement year, in accordance with the “Cart or Bin Exchange” service rate as Set forth in Exhibit 1.
Sample 1
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Related to Cart or Bin Exchange

  • Information Exchange As soon as reasonably practicable after the Effective Date, the Parties shall exchange information regarding the design and compatibility of the Interconnection Customer’s Interconnection Facilities and Participating TO’s Interconnection Facilities and compatibility of the Interconnection Facilities with the Participating TO’s Transmission System, and shall work diligently and in good faith to make any necessary design changes.

  • Our Liability for Failure to Make Transfers For consumer accounts, if we do not complete a transfer to or from your account on time or in the correct amount according to our agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will NOT be liable for instance: • If, through no fault of ours, you do not have enough money in your account to make the transfer. • If the money in your account is subject to legal process or other claim restricting such transfer. • If the transfer would go over the credit limit on your overdraft line. • If the ATM where you are making the transfer does not have enough cash. • If the terminal or system was not working properly and you knew about the breakdown when you started the transfer. • If circumstances beyond our control (such as fire or flood) prevent the transaction, despite reasonable precautions that we have taken. • There may be other exceptions stated in our agreement with you. In Case of Errors or Questions About Your Electronic Transfers. For consumer accounts, telephone us at 000-000-0000, or write us at nbkc, 0000 Xxxx Xxxxxxx, Kansas City, MO 64114 as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than sixty (60) days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will determine whether an error occurred within ten (10) business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) days to investigate your complaint or question. If we decide to do this, we will credit your account within ten (10) business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your account. If a notice of error involves an electronic fund transfer that occurred within thirty (30) days after the first deposit to the account was made, the error involves a new account. For errors involving new accounts, point of sale debit card transactions, or foreign-initiated transactions, we may take up to ninety (90) days to investigate your complaint or question. For new accounts, we may take up to twenty (20) business days to credit your account for the amount you think is in error. We will tell you the results within three (3) business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation.

  • Registration, Registration of Transfer and Exchange The Company shall cause to be kept at the Corporate Trust Office of the Trustee a register (the register maintained in such office and in any other office or agency of the Company in a Place of Payment being herein sometimes collectively referred to as the "Security Register") in which, subject to such reasonable regulations as it may prescribe, the Company shall provide for the registration of Securities and of transfers of Securities. The Trustee is hereby appointed "Security Registrar" for the purpose of registering Securities and transfers of Securities as herein provided. Upon surrender for registration of transfer of any Security of a series at the office or agency of the Company in a Place of Payment for that series, the Company shall execute, and the Trustee shall authenticate and deliver, in the name of the designated transferee or transferees, one or more new Securities of the same series, of any authorized denominations and of like tenor and aggregate principal amount. At the option of the Holder, Securities of any series may be exchanged for other Securities of the same series, of any authorized denominations and of like tenor and aggregate principal amount, upon surrender of the Securities to be exchanged at such office or agency. Whenever any Securities are so surrendered for exchange, the Company shall execute, and the Trustee shall authenticate and deliver, the Securities which the Holder making the exchange is entitled to receive. All Securities issued upon any registration of transfer or exchange of Securities shall be the valid obligations of the Company, evidencing the same debt, and entitled to the same benefits under this Indenture, as the Securities surrendered upon such registration of transfer or exchange. Every Security presented or surrendered for registration of transfer or for exchange shall (if so required by the Company or the Trustee) be duly endorsed, or be accompanied by a written instrument of transfer in form satisfactory to the Company and the Security Registrar duly executed, by the Holder thereof or his attorney duly authorized in writing. No service charge shall be made for any registration of transfer or exchange of Securities, but the Company may require payment of a sum sufficient to cover any tax or other governmental charge that may be imposed in connection with any registration of transfer or exchange of Securities, other than exchanges pursuant to Section 304, 906 or 1107 not involving any transfer. If the Securities of any series (or of any series and specified tenor) are to be redeemed in part, the Company shall not be required (A) to issue, register the transfer of or exchange any Securities of that series (or of that series and specified tenor, as the case may be) during a period beginning at the opening of business 15 days before the day of the mailing of a notice of redemption of any such Securities selected for redemption under Section 1103 and ending at the close of business on the day of such mailing, or (B) to register the transfer of or exchange any Security so selected for redemption in whole or in part, except the unredeemed portion of any Security being redeemed in part. The provisions of Clauses (1), (2), (3) and (4) below shall apply only to Global Securities:

  • Note for Victorian customers In Victoria, a retailer must obtain a customer’s 'explicit informed consent' to base the customer’s bill on an estimation, unless the meter cannot be read or the metering data is not obtained.

  • Exchange (a) The Board of Directors of the Company may, at its option, at any time after any Person becomes an Acquiring Person, exchange all or part of the then outstanding and exercisable Rights (which shall not include Rights that have become void pursuant to the provisions of Section 11(a)(ii) hereof) for Common Shares at an exchange ratio of one Common Share per Right, appropriately adjusted to reflect any stock split, stock dividend or similar transaction occurring after the date hereof (such exchange ratio being hereinafter referred to as the "Exchange Ratio"). Notwithstanding the foregoing, the Board of Directors shall not be empowered to effect such exchange at any time after any Person (other than the Company, any Subsidiary of the Company, any employee benefit plan of the Company or any such Subsidiary, or any entity holding Common Shares for or pursuant to the terms of any such plan), together with all Affiliates and Associates of such Person, becomes the Beneficial Owner of 50% or more of the Common Shares then outstanding.

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