Collection Location Sample Clauses

Collection Location. Contractor shall Collect Carts Curbside unless: (i) the 336 Occupant is provided a Special Handling Service exemption; or, (ii) the 337 Customer has requested Backyard Collection Service and has agreed to pay 338 for Backyard Collection Service at the Agency-approved Charge. Contractor 339 shall bill Customers with Backyard Collection Service at Agency-approved 340 Charges specified in Attachment Q. For Customers with Special Handling 341 Service and Backyard Collection Service, Contractor shall Collect Carts from 342 and return Carts to the alternative service location (such as the side yard or 343 backyard) specified by the Customer. Contractor shall make reasonable 344 accommodations with regard to provision and servicing of Containers (e.g., 345 Container size and type, placement of Containers for Collection, etc.) at no 346 additional cost to Customers who meet the Agency’s Special Handling Service 347 criteria.
Sample 1See All (6)
AutoNDA by SimpleDocs
Collection Location. For SFD Recyclable Materials Cart Collection, Contractor 569 shall comply with the same Collection provisions specified for Solid Waste Cart 570 Collection pursuant to Sections 5.02.A.2, 5.02.A.3, and 5.02.A.4.
Sample 1See All (5)
Collection Location. Contractor shall Collect Carts Curbside unless: (i) the 346 Occupant is provided a Special Handling Service exemption; or, (ii) the Customer 347 has requested Backyard Collection Service and has agreed to pay the premium 348 service Rate approved byfor Backyard Collection Service at the Agency. The 349 Rate charged by-approved Rate. Contractor shall xxxx Customers with Backyard 350 Collection Service at Agency shall be based on Contractor’s cost as-approved 351 Charges specified in Attachment Q. In such caseFor Customers with Special 352 Handling Service and Backyard Collection Service, Contractor shall Collect Carts 353 from and return Carts to the alternative service location (such as the side yard or 354 backyard) specified by the Customer. 355 The Contractor shall make reasonable accommodations with regard to provision 356 and servicing of Containers (e.g., Container size and type, placement of 357 Containers for Collection, etc.) at no additional cost to Customers who meet the 358 Agency’s Special Handling Service criteria.
Sample 1
Collection Location. Contractor shall Collect Carts Curbside unless: (i) the 333 Occupant is provided a Special Handling Service exemption; or, (ii) the Customer 334 has requested Backyard Collection Service and has agreed to pay for Backyard 335 Collection Service at the Agency-approved Charge. Contractor shall xxxx 336 Customers with Backyard Collection Service at Agency-approved Charges 337 specified in Attachment Q. For Customers with Special Handling Service and 338 Backyard Collection Service, Contractor shall Collect Carts from and return Carts 339 to the alternative service location (such as the side yard or backyard) specified 340 by the Customer. Contractor shall make reasonable accommodations with 341 regard to provision and servicing of Containers (e.g., Container size and type, 342 placement of Containers for Collection, etc.) at no additional cost to Customers 343 who meet the Agency’s Special Handling Service criteria. Franchise Agreement for Collection Services with Recology San Mateo County Page 11 of 120 Model Agreement for Adaptation by Member Agencies
Sample 1
Collection Location. Hire Fee …………………………………… Equipment Hire …………………………………… Fuel Fee …………………………………… Refuelling fee (if equipment is not returned full) …………………………………… Transport Fee …………………………………… Excess Hours Fee Cancellation Fee …………………………………… Executed as an Agreement Hirer For and on behalf of: Dindidiggers Pty Ltd ACN 606 675 101 Authorised Person: Xxxxxxx Xxxx, Sole Director Signature: ………………………………………………………………………………………………….…… Date : ………/ /2016 Photo ID Viewed Y/N Hireree For and on behalf of: (Company) Authorised Person: ………………………………………………………………………………………………………… (Print Name) Driver’s License number: ……………………………………… Signature: …………………………………………………………………………………………………………
Sample 1
Collection Location. A Retail Pharmacy that has signed HPSA’s Collection Location Standards Agreement and has been processed by HPSA. Consumer Health Product(s): Health Products sold directly to the public and include prescription drugs, non- prescription drugs and natural health products. Customer: A patron of a Collection Location who returns Consumer Health Product Waste.
Sample 1
Collection Location. Delivery of the Goods shall be made by the Client collecting the Goods at the Contractor’s premises at any time after the Contractor has notified the Client that the Goods are ready for collection or, if some other place for delivery is agreed by the Contractor, by the Contractor delivering the Goods to that place.
Sample 1
AutoNDA by SimpleDocs
Collection Location. In the event physical conditions or safety concerns prevent curbside placement of Solid Waste and/or Recyclable Materials Containers, Company shall immediately notify Customer, in writing, of the reasons for the need to change the Container(s) location. Customer and Company shall mutually agree on an alternate Container(s) location. If the parties cannot agree on the alternate Container(s) location, the City and the Company shall mutually agree on the appropriate Container(s) location. Debris Boxes shall not be dropped or placed on a public sidewalk, street or way, except:
Sample 1
Collection Location 
Sample 1Sample 2

Related to Collection Location

  • Operating Account To the extent funds are not required to be placed in a lockbox pursuant to any Loan Documents, Property Manager shall deposit all rents and other funds collected from the operation of the Property in a reputable bank or financial institution in a special trust or depository account or accounts for the Property maintained by Property Manager for the benefit of the Company (such accounts, together with any interest earned thereon, shall collectively be referred to herein as the “Operating Account”). Property Manager shall maintain books and records of the funds deposited in and withdrawals from the Operating Account. With funds from Company, Property Manager shall maintain the Operating Account so that an amount at least as great as the budgeted expenses for such month is in the Operating Account as of the first of each month. From the Operating Account, Property Manager shall pay the operating expenses of the Property and any other payments relative to the Property as required by this Agreement. If more than one account is necessary to operate the Property, each account shall have a unique name, except to the extent any Lender requires sub-accounts within any account. Within three (3) months after receipt by Property Manager, all rents and other funds collected in the Operating Account, after payment of all operating expenses, debt service and such amounts as may be determined by the Property Manager to be retained for reserves or improvements, shall be paid to the Company.

  • Custodial Account Funds in any custodial accounts established by the Servicer and maintained in respect of the REMIC may be invested and, if invested, shall be invested in Eligible Investments selected by the Servicer which shall mature not later than the Business Day immediately preceding the next Remittance Date, and any such Eligible Investment shall not be sold or disposed of prior to its maturity. All such Eligible Investments shall be made in the name of the REMIC or its nominee. All income and gain realized from any such investment shall be, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, for the benefit of the Servicer as additional compensation and shall be subject to its withdrawal or order from time to time. The amount of any losses incurred in respect of any such investments shall be deposited in the relevant account by the Servicer out of its own funds immediately as realized. The foregoing requirements for deposit in such account are exclusive, it being understood and agreed that, without limiting the generality of the foregoing, payments of interest on funds in such account and, as long as the Servicer is servicing the Mortgage Loans held by the REMIC, payments in the nature of prepayment fees, late payment charges, assumption fees or any similar fees customarily associated with the servicing mortgage loans paid by any mortgagor need not be deposited by the Servicer in such account and may be retained by the Servicer as additional servicing compensation. If the Servicer deposits in such account any amount not required to be deposited therein, it may at any time withdraw such amount, any provision herein to the contrary notwithstanding.

  • CUSTODIAL ACCOUNTS It is agreed that all accounts opened under the Uniform Gift to Minors Act (UGMA), the Uniform Transfers to Minors Act (UTMA), or similar state statutes will be properly created and that all property so transferred will be done in compliance with such applicable statutes. There will be good faith reliance upon the instructions given, representations made and actions taken by a transferor or custodian. Further, the custodian represents and warrants that the assets in the account belong to the minor and that all such assets, whether or not transferred out of the UGMA or UTMA account, will only be used for the benefit of the minor.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. 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. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. 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 Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

  • 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.

  • Data Collection Some downloaded software included in the Materials may generate and collect information about the software and usage and transmit it to Intel to help improve Intel’s products and services. This collected information may include product name, product version, time of event collection, license type, support type, installation status, hardware and software performance, and use. 9.

  • 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.

  • Collections All collections of monies or other property in respect, or which are to become part, of the Property (but not the safekeeping thereof upon receipt by PFPC Trust) shall be at the sole risk of the Fund. If payment is not received by PFPC Trust within a reasonable time after proper demands have been made, PFPC Trust shall notify the Fund in writing, including copies of all demand letters, any written responses and memoranda of all oral responses and shall await instructions from the Fund. PFPC Trust shall not be obliged to take legal action for collection unless and until reasonably indemnified to its satisfaction. PFPC Trust shall also notify the Fund as soon as reasonably practicable whenever income due on securities is not collected in due course and shall provide the Fund with periodic status reports of such income collected after a reasonable time.

  • Client Account 4.1 In order to facilitate trading in CFDs, the Company will open a Client Account for the Client, which will be activated upon the Client depositing the minimum initial deposit as determined by the Company in its discretion from time to time. The minimum initial deposit may vary according to the account type of the Client Account. This information is made available on our Website.

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

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