Collection Protocols Sample Clauses

Collection Protocols. For abandoned Recyclable Materials, Organic Materials, and Solid Waste, Contractor shall dispatch its regular route drivers to provide Collection service. For Bulky Items, Contractor shall dispatch a flatbed truckCollection vehicle capable of Collecting the Bulky Items to provide the Collection service. For other items including, but not limited to, Hazardous Waste, Household Hazardous Waste, and Sharps, Contractor shall promptly notify Agency.
Sample 1
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Collection Protocols. In collecting the accounts receivable relating to the Business that Seller had accrued as of the Closing, (A) Purchaser shall use commercially reasonable efforts after the Closing to collect such accounts receivable in accordance with applicable law and Seller’s past collection policies and procedures administered in the ordinary course of Seller’s business, and such efforts shall be no less than the efforts generally utilized by Purchaser with respect to its own accounts receivable; provided, however, that Purchaser shall not be required to commence any legal action in connection with such collection efforts, (B) Purchaser shall not, under any circumstances, provide any obligor under any such accounts receivable (each, an “AR Payor”) with any accommodations, credits or other arrangements outside the ordinary course of business, the effect of which would be to reduce the aggregate amount of such accounts receivable due from such AR Payor, and (C) all amounts collected by or on behalf of Purchaser from an AR Payor after the Closing shall first be applied to the oldest outstanding accounts receivable balance attributable to the AR Payor.
Sample 1
Collection Protocols. 1. The collection site for specimen collection shall be at MROM located at 0000 X. Xxxx Xx., Xxxxx 0000, Xxxxxxxxxxxxx, Xxxx 00000. We can locate mobile services at other locations subject to availability and those fees will vary. 2. Employer/Contractor shall timely provide MROM the name of each employee subject to drug and alcohol testing pursuant to this Agreement. MROM and Employer/Contractor shall work together to assign an identifying number for each employee. Employer/Contractor shall also timely notify MROM when an employee is terminated or otherwise no longer subject to drug testing under this Agreement. 3. Each employee/driver who is enrolled into the consortium shall have a negative pre- employment drug test on file. If a negative pre-employment drug test is not on file, one must be conducted and the results must be negative prior to the driver’s inclusion in the consortium. 4. Each quarter, MROM shall provide you a form titled “Add and Delete Form” that will contain a list of active employees in the consortium based on the prior quarter. You must return this form by email within the allotted time frame with any modifications or that there are no changes. Once your company and all companies in the consortium have responded, separate random lists will be selected by MROM for drug and alcohol testing. You will be notified of the employees for your company that were selected or you will be notified that the selections were made but none of your employees were selected. Please keep this documentation on file.
Sample 1
Collection Protocols. For abandoned Recyclable Materials, Organic Materials, and 1109 Solid Waste, Contractor shall dispatch its regular route drivers to provide Collection 1110 service. For Bulky Items, Contractor shall dispatch a Collection vehicle capable of 1111 Collecting the Bulky Items to provide the Collection service. For other items including, 1112 but not limited to, Hazardous Waste, Household Hazardous Waste, and Sharps, 1113 Contractor shall promptly notify Agency. Franchise Agreement for Collection Services with Recology San Mateo County Page 28 of 120 1114 D. Processing. All abandoned or illegally dumped materials Collected by Contractor 1115 shall be transported to Shoreway Recycling and Disposal Center for processing, with 1116 the exception of scrap metal, and all related diversion statistics shall be included in 1117 the appropriate reports to the Agency for all materials Collected. Contractor shall be 1118 allowed to transport scrap metal directly to a licensed scrap metal recycler. 1119 Contractor shall, to the greatest extent possible, deliver all reusable non-metal 1120 abandoned waste items to organizations such as Society of St. Xxxxxxx xx Xxxx and 1121 Goodwill Industries, or other organizations as directed by Agency. 1122 E. Agency-Specific Reporting. The Agency may request Contractor to interface with 1123 an Agency-specific web-based application for reporting completion of abandoned 1124 waste collections. In such case, Agency shall compensate Contractor on an annual 1125 basis for this additional effort at a rate to be mutually agreed by Agency and 1126 Contractor. 1127 5.10 COATS FOR KIDS PROGRAM‌ 1128 If requested by Agency, Contractor shall implement a “Coats for Kids Program” annually 1129 at no additional cost to Customers and shall not xxxx Agency for such services. The program 1130 shall consist of Contractor’s drivers Collecting coats from Customers on their route over a 1131 one (1) to two (2) week period during the fall, as well as from Collection Containers placed 1132 by Contractor in various public locations specified by Agency, such as libraries, City Hall, 1133 and businesses. The coats collected through this program will be sorted and laundered 1134 by Contractor, and arrangements made by Contractor for distribution to a local non-profit 1135 organization, such as the Family Services Agency. Prior to the implementation of the 1136 program, Contractor shall present a detailed program plan to Agency for review and 1137 approval. All r...
Sample 1
Collection Protocols. Analysis of urine, blood, or saliva specimens collected under reasonable suspicion or the Random and Mandatory Substance Abuse Examination Program will only be performed by laboratories licensed under F.S.S. 112.0455 and certified by the Agency on Health Care Administration as complying with drug testing standards and procedures for Workplace Drug Testing Programs, defined in section 59A-24 F.A.
Sample 1
Collection Protocols. For abandoned Recyclable Materials, Organic Materials, and 1105 Solid Waste, Contractor shall dispatch its regular route drivers to provide Collection 1106 service. For Bulky Items, Contractor shall dispatch a Collection vehicle capable of 1107 Collecting the Bulky Items to provide the Collection service. For other items including, 1108 but not limited to, Hazardous Waste, Household Hazardous Waste, and Sharps, 1109 Contractor shall promptly notify Agency. 1110 D. Processing. All abandoned or illegally dumped materials Collected by Contractor 1111 shall be transported to Shoreway Recycling and Disposal Center for processing, with 1112 the exception of scrap metal, and all related diversion statistics shall be included in 1113 the appropriate reports to the Agency for all materials Collected. Contractor shall be 1114 allowed to transport scrap metal directly to a licensed scrap metal recycler. 1115 Contractor shall, to the greatest extent possible, deliver all reusable non-metal 1116 abandoned waste items to organizations such as Society of St. Xxxxxxx xx Xxxx and 1117 Goodwill Industries, or other organizations as directed by Agency. 1118 E. Agency-Specific Reporting. The Agency may request Contractor to interface with 1119 an Agency-specific web-based application for reporting completion of abandoned 1120 waste collections. In such case, Agency shall compensate Contractor on an annual 1121 basis for this additional effort at a rate to be mutually agreed by Agency and 1122 Contractor.
Sample 1

Related to Collection Protocols

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement. (b) The Seller shall cause all in-store payments to be (i) processed as soon as possible after such payments are received by the Seller but in no event later than the Business Day after such receipt, and (ii) delivered to the Servicer or, if a Daily Payment Event has occurred, deposited in the Collection Account no later than the second Business Day following the date of such receipt. (c) The Seller and the Purchaser shall deliver to the Servicer or, if a Daily Payment Event has occurred, deposit into the Collection Account all Recoveries received by it within two Business Days after the Date of Processing for such Recovery. (d) Any funds held by the Seller representing Collections of Receivables shall, until delivered to the Servicer or deposited in the Collection Account, be held in trust by the Seller on behalf of the Trustee as part of the Trust Estate. (e) The Seller hereby irrevocably waives any right to set off against, or otherwise deduct from, any Collections. (f) The Seller acknowledges that Seller shall not have any right, title or interest in and to any Trust Account.

  • Collection Procedure Escrow Agent is hereby authorized to deposit the proceeds of each wire in the Escrow Account.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

  • Notification Procedures To address non-compliance, the receiving Competent Authority would notify the providing Competent Authority pursuant to Article 5 of the IGA. The notification procedures would differ depending upon whether the receiving Competent Authority seeks to address administrative or other minor errors or significant non-compliance.

  • Data Collection The grant recipient will be required to provide performance data reports on a schedule delineated within Section A of this contract, Specific Terms and Conditions.

  • Implementation Report Within 150 days after the Effective Date, Ensign Group shall submit a written report to OIG summarizing the status of its implementation of the requirements of this CIA (Implementation Report). The Implementation Report shall, at a minimum, include: 1. the name, address, phone number, and position description of the Compliance Officer required by Section III.A, and a summary of other noncompliance job responsibilities the Compliance Officer may have; 2. the names and positions of the members of the Compliance Committee required by Section III.A; 3. the names and positions of the members of the Board of Directors who are responsible for satisfying the Board of Directors compliance obligations described in Section III.A.3; 4. a copy of Ensign Group’s Code of Conduct required by Section III.B.1; 5. the number of individuals required to complete the Code of Conduct certification required by Section III.B.1, the percentage of individuals who have completed such certification, and an explanation of any exceptions (the documentation supporting this information shall be available to OIG upon request); 6. a summary of all Policies and Procedures required by Section III.B (copies of the Policies and Procedures shall be made available to OIG upon request); 7. the following information regarding each type of training required by Section III.C: a. a description of such training, including a summary of the topics covered, the length of sessions, and a schedule of training sessions; b. the number of individuals required to be trained, percentage of individuals actually trained, and an explanation of any exceptions. A copy of all training materials and the documentation supporting this information shall be made available to OIG upon request. 8. a description of the Disclosure Program required by Section III.E; 9. the following information regarding the IRO(s): (a) identity, address, and phone number; (b) a copy of the engagement letter; (c) information to demonstrate that the IRO has the qualifications outlined in Appendix A to this CIA; (d) a summary and description of any and all current and prior engagements and agreements between Ensign Group and the IRO; and (e) a certification from the IRO regarding its professional independence and objectivity with respect to Ensign Group; 10. a description of the process by which Ensign Group fulfills the requirements of Section III.F regarding Ineligible Persons; 11. a list of all of Ensign Group’s locations (including locations and mailing addresses); the corresponding name under which each location is doing business; the corresponding phone numbers and fax numbers; each location’s Medicare and state Medicaid program provider number and/or supplier number(s); and the name and address of each Medicare and state Medicaid program contractor to which Ensign Group currently submits claims; 12. a description of Ensign Group’s corporate structure, including identification of any parent and sister companies, subsidiaries, and their respective lines of business; and

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Application Procedures i) An employee applies for a listing on the system-wide registry through the employee’s Human Resources Department by completing the form in Appendix A. ii) The institution will immediately forward the completed form to the PSEA who will list eligible employees on the system-wide registry. iii) A registrant is responsible to ensure the information is current and to immediately notify the Employer and the local Union if the registrant is no longer available for employment through the Registry.

  • Induction Procedures a) The parties to this Agreement acknowledge that it is in the interests of the industry that all new employees and employers on a building project understand their obligations to this Agreement and are introduced to their jobs in a manner which will help them work safely and efficiently. b) In order to achieve this it is recommended that, in conjunction with the Site Management, Job Xxxxxxx and Safety Supervisor/Safety Committee, new employees and new employers be given an explanation of the following: ⮚ The Rights and Obligations of this Agreement including its disputes/grievance resolution procedures; ⮚ The appropriate issue of work clothing and safety equipment as per this Agreement; ⮚ Safety Rules and Procedures including relevant legislation; ⮚ Superannuation entitlements; ⮚ Long Service Leave provisions; ⮚ Redundancy Pay entitlements; ⮚ Site Emergency procedures; ⮚ Award or Enterprise Agreement rates of pay; ⮚ Site-specific matters such as security, etc. procedures; ⮚ Rights, obligations and benefits of union membership. c) The induction presentation and material shall have regard to the language skills of the employee/employer.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

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