Collection Reliability and Quality Sample Clauses

Collection Reliability and Quality. For each failure over five (5) annually to commence service to a new customer account within seven (7) days after order: $150.00 For each failure over twenty-four (24) annually to Collect Discarded Materials which has been properly set out for Collection, from an established customer account on the scheduled Collection day: $150.00 For each failure to Collect Discarded Materials which have been properly set out for Collection, from the same customer on two (2) consecutive scheduled pickup days: $150.00 For each occurrence over five (5) annually of damage to private property: $250.00 For each occurrence over five (5) of discourteous behavior: $250.00 For each failure over ten (10) annually to clean up Discarded Materials, spilled by Franchisee from Containers: $150.00 For each occurrence over five (5) annually of Collecting Discarded Materials, during unauthorized hours: $250.00 For each failure to respond to a customer Complaint within twenty-four (24) working hours $100.00
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Collection Reliability and Quality.  For each failure over five (5) annually to commence service to a new customer account within seven (7) days after order: $150.00  For each failure over twenty-four (24) annually to collect garbage, recyclables or greenwaste, which has been properly set out for collection, from an established customer account on the scheduled collection day and not collected within 24 hours after notice of missed pick-up: $150.00  For each failure to collect garbage, recyclables or greenwaste, which have been properly set out for collection, from the same customer on two (2) consecutive scheduled pickup days: $150.00  For each occurrence over five (5) annually of damage to private property: $250.00  For each occurrence of discourteous behavior: $250.00  For each failure over ten (10) annually to clean up garbage, recyclables or greenwaste, spilled from containers: $150.00  For each occurrence over five (5) annually of collecting garbage, recyclables or greenwaste, during unauthorized hours: $250.00  For each failure to respond to a customer complaint within twenty-four (24) working hours: $100.00  For each occurrence over five (5) annually of failure to properly return containers to avoid pedestrians or vehicle traffic or as required by designated part-time or handicapped residents: $100.00  For each occurrence of excessive noise above the limits specifies in this Agreement: $100.00
Collection Reliability and Quality. For each failure over five (5) annually to commence service to a new Customer account within seven (7) days after order: $150 per account For each failure over ten (10) annually to Collect Discarded Materials, which have been properly set out for Collection from an established Customer account on the scheduled Collection day: $150 per account For each failure to Collect Discarded Materials which have been properly set out $150 per account For each occurrence over five (5) annually of damage to private property: $250 for each property damaged For each occurrence of discourteous behavior: $250 per incident For each failure over ten (10) annually to clean up Discarded Materials, spilled by Franchisee from Bins: $150 per Bin For each occurrence over five (5) annually of Collecting Discarded Materials during unauthorized hours: $250 per account Collected For each failure to respond to a Customer Complaint within twenty-four (24) working hours: $100 per Complaint For each failure to prepare for or properly conduct twice annual clean-ups including advertising and press releases: $250 per event For each failure to perform and submit billing reviews: $250 per review For each occurrence over ten (10) annually of failure to properly return Containers to avoid pedestrian or vehicular traffic impediments or to place Containers upright with lid secured: $150 per Container For each occurrence of excessive noise above the limits specified in this Agreement: $150 per day DocuSign Envelope ID: BD65C70B-E91E-4CFC-B286-F9C7FC6B6CC6 For each failure to respond to a Customer Complaint within sixteen (16) working hours: $100 per Complaint For each failure to process Customer Complaints tothe District: $500 per Complaint DocuSign Envelope ID: BD65C70B-E91E-4CFC-B286-F9C7FC6B6CC6 For each failure to carry out responsibilities for establishing service: $ 500 per account Any report shall be considered late until such time as a correct and complete report is received by the District. For each calendar day a report is late, the daily assessment shall be: Monthly Reports: For each infraction: $100 per day Quarterly Reports: For each infraction: $250 per day Annual Reports: For each infraction: $500 per day Liquidated damages will only be assessed after Franchisee has been given the opportunity but failed to rectify the damages, as described in this Agreement (e.g., twenty-four (24) working hours to respond to a Complaint). The District may determine the occurrence of events giving rise...

Related to Collection Reliability and Quality

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  • Electronic and Information Resources Accessibility and Security Standards a. Applicability: The following Electronic and Information Resources (“EIR”) requirements apply to the Contract because the Grantee performs services that include EIR that the System Agency's employees are required or permitted to access or members of the public are required or permitted to access. This Section does not apply to incidental uses of EIR in the performance of the Agreement, unless the Parties agree that the EIR will become property of the State of Texas or will be used by HHSC’s clients or recipients after completion of the Agreement. Nothing in this section is intended to prescribe the use of particular designs or technologies or to prevent the use of alternative technologies, provided they result in substantially equivalent or greater access to and use of a Product.

  • Preserve Accuracy of Representations and Warranties Each party hereto will refrain from taking any action which would render any of its representations and warranties contained in this Agreement untrue, inaccurate or misleading as of Closing and the Effective Time. Through Closing, each party will promptly notify the other parties of any lawsuit, claim, audit, investigation, administrative action or other proceeding asserted or commenced against such party that may involve or relate in any way to another party to this Agreement. Each party hereto will promptly notify the other parties of any facts or circumstances that come to its attention and that cause, or through the passage of time may cause, any of a party's representations, warranties or covenants to be untrue or misleading at any time from the date hereof through Closing.

  • Fund Valuation and Financial Reporting Services (1) Account for Fund share purchases, sales, exchanges, transfers, dividend reinvestments, and other Fund share activity as reported by the Fund’s transfer agent on a timely basis. (2) Apply equalization accounting as directed by the Fund. (3) Determine net investment income (earnings) for the Fund as of each valuation date. Account for periodic distributions of earnings to shareholders and maintain undistributed net investment income balances as of each valuation date. (4) Maintain a general ledger and other accounts, books, and financial records for the Fund in the form as agreed upon. (5) Determine the net asset value of the Fund according to the accounting policies and procedures set forth in the Fund’s current prospectus. (6) Calculate per share net asset value, per share net earnings, and other per share amounts reflective of Fund operations at such time as required by the nature and characteristics of the Fund. (7) Communicate to the Fund, at an agreed upon time, the per share net asset value for each valuation date. (8) Prepare monthly reports that document the adequacy of accounting detail to support month-end ledger balances. (9) Prepare monthly security transactions listings.

  • Access to Certain Documentation and Information Regarding Receivables The Servicer shall provide to representatives of the Trustee, the Owner Trustee and the Trust Collateral Agent reasonable access to the documentation regarding the Receivables. In each case, such access shall be afforded without charge but only upon reasonable request and during normal business hours. Nothing in this Section shall affect the obligation of the Servicer to observe any applicable law prohibiting disclosure of information regarding the Obligors, and the failure of the Servicer to provide access as provided in this Section as a result of such obligation shall not constitute a breach of this Section.

  • CERTIFICATION REGARDING BOYCOTTING CERTAIN ENERGY COMPANIES (Texas law as of September 1, 2021) By submitting a proposal to this Solicitation, you certify that you agree, when it is applicable, to the following required by Texas law as of September 1, 2021: If (a) company is not a sole proprietorship; (b) company has ten (10) or more full-time employees; and (c) this contract has a value of $100,000 or more that is to be paid wholly or partly from public funds, the following certification shall apply; otherwise, this certification is not required. Pursuant to Tex. Gov’t Code Ch. 2274 of SB 13 (87th session), the company hereby certifies and verifies that the company, or any wholly owned subsidiary, majority-owned subsidiary, parent company, or affiliate of these entities or business associations, if any, does not boycott energy companies and will not boycott energy companies during the term of the contract. For purposes of this contract, the term “company” shall mean an organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or limited liability company, that exists to make a profit. The term “boycott energy company” shall mean “without an ordinary business purpose, refusing to deal with, terminating business activities with, or otherwise taking any action intended to penalize, inflict economic harm on, or limit commercial relations with a company because the company (a) engages in the exploration, production, utilization, transportation, sale, or manufacturing of fossil fuel-based energy and does not commit or pledge to meet environmental standards beyond applicable federal and state law, or (b) does business with a company described by paragraph (a).” See Tex. Gov’t Code § 809.001(1).

  • Representations and Warranties True; Performance of Obligations The representations and warranties made by the Company in Section 3 hereof shall be true and correct in all material respects as of the Closing Date with the same force and effect as if they had been made as of the Closing Date, and the Company shall have performed all obligations and conditions herein required to be performed or observed by it on or prior to the Closing.

  • Representations and Warranties Accurate All representations and warranties of Buyer contained in this Agreement shall be true and accurate in all material respects on and as of the Closing Date as if made again at and as of such date.

  • Reliance on Company Statement Whenever in the performance of its duties under this Agreement, the Warrant Agent shall deem it necessary or desirable that any fact or matter be proved or established by the Company prior to taking or suffering any action hereunder, such fact or matter (unless other evidence in respect thereof be herein specifically prescribed) may be deemed to be conclusively proved and established by a statement signed by the Chief Executive Officer, Chief Financial Officer, Secretary or Chairman of the Board of the Company and delivered to the Warrant Agent. The Warrant Agent may rely upon such statement for any action taken or suffered in good faith by it pursuant to the provisions of this Agreement.

  • Investment; Access to Data The undersigned has carefully reviewed and understands the risks of, and other considerations relating to, a purchase of the Common Stock and an investment in the Company. The undersigned has been furnished materials relating to the Company, the private placement of the Common Stock or anything else that it has requested and has been afforded the opportunity to ask questions and receive answers concerning the terms and conditions of the offering and obtain any additional information which the Company possesses or can acquire without unreasonable effort or expense. Representatives of the Company have answered all inquiries that the undersigned has made of them concerning the Company, or any other matters relating to the formation and operation of the Company and the offering and sale of the Common Stock. The undersigned has not been furnished any offering literature other than the materials that the Company may have provided at the request of the undersigned; and the undersigned has relied only on such information furnished or made available to the undersigned by the Company as described in this Section. The undersigned is acquiring the Shares for investment for the undersigned's own account, not as a nominee or agent and not with the view to, or for resale in connection with, any distribution thereof. The undersigned acknowledges that the Company is a start-up company with no current operations, assets or operating history, which may possibly cause a loss of Purchaser’s entire investment in the Company.

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