Collection of Waste. (a) The Contractor must: (1) empty a Bin and collect the Waste in or around the relevant Bin (in the Contractor’s reasonable discretion) where the placement of this Waste does not comply with any policy of the Principal or any Legal Requirements; and (2) not collect Waste from a Collection Point if the Principal has directed the Contractor not to do so; and (3) not collect Waste from a Collection Point if Contractor is aware that any Waste placed in a Refuse Bin for collection is not Recyclables or Organic Waste, or does not otherwise comply with a policy of the Principal or any Legal Requirements, unless advised otherwise by the Principal in writing. (b) If the Contractor does not empty a Bin in accordance with clause 7.4(a)(1), the Contractor must ensure that the driver of the Collection Vehicle: (1) immediately notifies the Contractor of the address of the relevant Tenement and the reason for not emptying the Bin; and (2) attaches to the Bin a notification, in a form approved by the Principal, indicating: (A) why the Bin was not emptied; (B) the steps that must be taken to have the Bin emptied in the future; and (C) a phone number for enquiries. (c) After the driver of the Collection Vehicle notifies the Contractor under clause 7.4(a)(2), the Contractor must notify the Principal as soon as possible of the address, the serial number of the Bin (if available) and the reason for not emptying the Bin. (d) The Contractor must ensure that its Personnel collect and remove any material spilt: (1) by them in performing the Collection Services; (2) from any Bin; or (3) from a Collection Vehicle. (e) After emptying each Bin, the Contractor should endeavour to place it: (1) as near as practicable to the position in which it was located prior to being emptied, but not on a road or within 1 metre of a driveway; and (2) in an upright position with the lid of the Bin closed. (f) The Contractor must ensure that Bins are: (1) not placed in a position hazardous to any person or property, including other Bins; and (2) not dropped, dragged or thrown. (g) The Contractor must advise the Principal of any Tenements in respect of which the Contractor considers that special arrangements are required to provide Collection Services and take all necessary steps to implement such special arrangements at its cost.

Collection of Waste. In 1993, SADECO introduced in Cordoba the selective collection at source of the organic fraction (into grey container), and the collection of the inert fraction jointly with packaging material (into yellow container). This selective collection allows that the organic fraction could be transformed into high quality compost, which is free of any type of contaminant, thus this recycling output is perfect to use in soil remediation. Furthermore the system maintains the selective collection of other types of waste: glass into green container and paper into blue container. There are also independents systems of collection of damaging materials for the compost production (batteries, phytosanitary waste, etc.); at the same time different areas were created for voluntary disposal of especial and recycling materials which are called “Ecoparques” (Eco-parks). The reasons which justify the adoption of this collection system for the organic matter are described below: − The organic matter represents the half weight of the garbage bag. Therefore, any recycling action must affect the recuperation of this major fraction. − The organic fraction is the more problematic component in the treatment of urban solid waste: smells, gases and liquid waste. The improvement of an urban solid treatment system depends on this fraction. − Waste recycling cannot mean moving harmful substances from landfills to recycling products. The current legal framework fixes the maximum levels of contaminating substances in compost. Likewise, the organic fraction is the main problem for the separation and recovery of inert fraction (mainly packaging).

Collection of Waste. The selective collection at source produces an organic fraction and a non fermentable fraction, which is composed of packaging materials: plastic, paper, iron and aluminium metals, etc.

Collection of Waste. (a) Waste shall be collected at the time and Site, as the Parties may agree from time to time. At the time of collection, the Waste shall be weighed by KASB and the weight of such Waste shall be verified by the representatives of KASB. The weight of such Waste shall be noted in the Consignment Note. A copy of the Consignment Note shall be given by KASB to the Customer and shall be conclusive evidence of collection of the Waste described therein including its weight. The Parties hereby agree that the weight of Waste as stated by XXXX’s weighing equipment shall be final and conclusive. (b) In the event that KASB subsequently determines that: (i) any of the waste collected from the Site includes any wastes for which KASB is not licensed to provide any treatment or disposal service under the laws of Malaysia including but not limited to the Malaysian Environmental Quality Xxx 0000 and regulations thereunder; and/or (ii) the Waste are in condition such that it will increase the extent of hazard, or risk undertaken by KASB, then KASB reserves the right to revoke its acceptance of such waste as made at collection from the Site and such revocation will operate to revest the Transportation Risk to the Customer as if such Transportation Risk had never been passed to KASB. For the avoidance of doubt, all risks and liability including but not limited to the ownership, title, and all other incidents of ownership related risks whatsoever, shall remain and be borne by the Customer. In such event, KASB shall arrange for the lawful transportation and return of such waste to the Customer at the Site within a reasonable time after notice of revocation of acceptance has been communicated to the Customer unless the Parties agree to an alternative lawful manner of disposal of such waste. The Customer shall pay KASB for all expenses incurred by KASB in relation to the return of such waste including but not limited to the handling, transporting, and storing of such waste, or agreed alternative disposal, and charges for any work done by KASB prior to the revocation of the acceptance by KASB. All risks, liabilities and costs arising from the foregoing shall be borne by the Customer.

Related to Collection of Waste

COLLECTION OF CHARGES 16.1 A Sector Association may request the consent of the Administrator to collect charges due from Operators to the Administrator in respect of facilities under the charging scheme. 16.2 If a Sector Association wishes to collect charges due from an Operator to the Administrator under the charging scheme, the Sector Association may serve a notice in writing on the Administrator by the last working day in February in the calendar year in which the charges fall due. 16.3 A notice served under Rule 16.2 must specify the facilities in respect of which the Sector Association intends to collect charges, being not fewer than 50% of the facilities covered by an umbrella agreement. 16.4 Following receipt of the notice, the Administrator must: 16.4.1 consent to the Sector Association collecting charges; or 16.4.2 refuse consent to the Sector Association collecting charges, giving reasons for the decision. 16.5 If the Administrator consents to the Sector Association collecting charges the Sector Association must: 16.5.1 itemise charges separately in any invoices that it issues in respect of charges; 16.5.2 collect and remit all charges collected to the Administrator without deduction or set off by the last working day in September in each year; 16.5.3 prepare an annual report to the Administrator by the last working day in October in the year in which it has collected charges setting out which Operators it has collected charges from and which Operators have failed to pay charges due to the Sector Association. 16.6 A Sector Association must not actively pursue any outstanding charges after the last working day in September in any year in which they fall due. If a Sector Association receives charges after this date the Sector Association must accept the payment and remit this to the Environment Agency along with information identifying the Operator making the payment. 16.7 If a Sector Association fails to comply with any of its obligations under this Rule the Administrator may serve a notice on the Sector Association that consent to the Sector Association continuing to collect charges is withdrawn at the expiry of 20 working days from the date of the notice.
CERTIFICATION OF NONSEGREGATED FACILITIES (Applicable to construction contracts exceeding $10,000) The Contractor certifies that it does not maintain or provide for its establishments, and that it does not permit employees to perform their services at any location, under its control, where segregated facilities are maintained. It certifies further that it will not maintain or provide for employees any segregated facilities at any of its establishments, and it will not permit employees to perform their services at any location under its control where segregated facilities are maintained. The Contractor agrees that a breach of this certification is a violation of the equal opportunity clause of this contract. As used in this certification, the term “segregated facilities” means any waiting rooms, work areas, rest rooms and wash rooms, restaurants and other eating areas, time clocks, locker rooms, and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation and housing facilities provided for employees which are segregated by explicit directive or are, in fact, segregated on the basis of race, color, religion, or national origin because of habit, local custom, or any other reason. The Contractor further agrees that (except where it has obtained for specific time periods) it will obtain identical certification from proposed subcontractors prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the equal opportunity clause; that it will retain such certifications in its files; and that it will forward the preceding notice to such proposed subcontractors (except where proposed subcontractors have submitted identical certifications for specific time periods).
Administration of Medication CONTRACTOR shall comply with the requirements of California Education Code section 49423 when CONTRACTOR serves a student that is required to take prescription and/or over-the-counter medication during the school day. CONTRACTOR may designate personnel to assist the student with the administration of such medication after the student’s parent(s) provides to CONTRACTOR: (a) a written statement from a physician detailing the type, administration method, amount, and time schedules by which such medication shall be taken; and (b) a written statement from the student’s parent(s) granting CONTRACTOR permission to administer medication(s) as specified in the physician’s statement. CONTRACTOR shall maintain, and provide to LEA upon request, copies of such written statements. CONTRACTOR shall maintain a written log for each student to whom medication is administered. Such written log shall specify the student’s name; the type of medication; the date, time, and amount of each administration; and the name of CONTRACTOR’s employee who administered the medication. CONTRACTOR maintains full responsibility for assuring appropriate staff training in the administration of such medication consistent with physician’s written orders. Any change in medication type, administration method, amount or schedule must be authorized by both a licensed physician and parent.
Collection of Mortgage Loan Payments Continuously from the Closing Date or Servicing Transfer Date, as applicable, until the date each Mortgage Loan ceases to be subject to this Agreement, the Servicer shall proceed diligently to collect all payments due under each of the Mortgage Loans when the same shall become due and payable and shall take special care in ascertaining and estimating Escrow Payments and all other charges that will become due and payable with respect to the Mortgage Loans and each related Mortgaged Property, to the end that the installments payable by the Mortgagors will be sufficient to pay such charges as and when they become due and payable.
Collection of Funds Except as permitted under this Indenture, the Indenture Trustee may demand payment or delivery of, and will receive and collect, directly the funds and other property payable to or to be received by the Indenture Trustee under this Indenture and the Sale and Servicing Agreement. The Indenture Trustee will apply the funds and other property received by it, and will make deposits to, and distributions from, the Bank Accounts, under this Indenture and the Sale and Servicing Agreement.
Collection of Accounts, General Intangibles and Negotiable Collateral At any time upon the occurrence and during the continuance of an Event of Default, Agent or Agent’s designee may (a) notify Account Debtors of any Grantor that the Accounts, General Intangibles, Chattel Paper or Negotiable Collateral of such Grantor have been assigned to Agent, for the benefit of the Lender Group and the Bank Product Providers, or that Agent has a security interest therein, and (b) collect the Accounts, General Intangibles and Negotiable Collateral of any Grantor directly, and any collection costs and expenses shall constitute part of such Grantor’s Secured Obligations under the Loan Documents.
Documents Records and Funds in Possession of Master Servicer to be Held for the Trustee Notwithstanding any other provisions of this Agreement, the Master Servicer shall transmit to the Trustee as required by this Agreement all documents and instruments in respect of a Mortgage Loan coming into the possession of the Master Servicer from time to time and shall account fully to the Trustee for any funds received by the Master Servicer or which otherwise are collected by the Master Servicer as Liquidation Proceeds or Insurance Proceeds in respect of any Mortgage Loan. All Mortgage Files and funds collected or held by, or under the control of, the Master Servicer in respect of any Mortgage Loans, whether from the collection of principal and interest payments or from Liquidation Proceeds, including but not limited to, any funds on deposit in the Certificate Account, shall be held by the Master Servicer for and on behalf of the Trustee and shall be and remain the sole and exclusive property of the Trustee, subject to the applicable provisions of this Agreement. The Master Servicer also agrees that it shall not create, incur or subject any Mortgage File or any funds that are deposited in the Certificate Account, Distribution Account or any Escrow Account, or any funds that otherwise are or may become due or payable to the Trustee for the benefit of the Certificateholders, to any claim, lien, security interest, judgment, levy, writ of attachment or other encumbrance, or assert by legal action or otherwise any claim or right of setoff against any Mortgage File or any funds collected on, or in connection with, a Mortgage Loan, except, however, that the Master Servicer shall be entitled to set off against and deduct from any such funds any amounts that are properly due and payable to the Master Servicer under this Agreement.
Collection of card When your application is approved by us, we may send you the card, and a renewal or replacement thereof, by ordinary post to the address we have on record for you. In the event you fail to receive the card and unauthorized transactions occur on the card account, you will not be liable for the balances arising therefrom provided you have not acted fraudulently or negligently. We are not liable to you for any loss or damage which you may suffer if you fail to receive the card.
Documents, Records and Funds in Possession of the Servicer to be Held for the Trustee The Servicer shall transmit to the Trustee or, at the direction of the Trustee, the Custodian as required by this Agreement all documents and instruments in respect of a Mortgage Loan coming into the possession of the Servicer from time to time and shall account fully to the Trustee for any funds received by the Servicer or which otherwise are collected by the Servicer as Liquidation Proceeds or Insurance Proceeds in respect of any Mortgage Loan. The documents constituting the Servicing File shall be held by the Servicer as custodian and bailee for the Trustee. All Mortgage Files and funds collected or held by, or under the control of, the Servicer in respect of any Mortgage Loans, whether from the collection of principal and interest payments or from Liquidation Proceeds, including but not limited to, any funds on deposit in the Servicer Custodial Account, shall be held by the Servicer for and on behalf of the Trustee and shall be and remain the sole and exclusive property of the Trustee, subject to the applicable provisions of this Agreement. The Servicer also agrees that it shall not knowingly create, incur or subject any Mortgage File or any funds that are deposited in the Servicer Custodial Account, Certificate Account or any Escrow Account, or any funds that otherwise are or may become due or payable to the Trustee for the benefit of the Certificateholders, to any claim, lien, security interest, judgment, levy, writ of attachment or other encumbrance created by the Servicer, or assert by legal action or otherwise any claim or right of setoff against any Mortgage File or any funds collected on, or in connection with, a Mortgage Loan, except, however, that the Servicer shall be entitled to set off against and deduct from any such funds any amounts that are properly due and payable to the Servicer under this Agreement.
General Servicing Procedures Section 6.01

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