Collection Services. General 5-1 5.02 Solid Waste Collection 5-1 5.03 Targeted Recyclable Materials Collection 5-3
Collection Services. Contractor will perform collections activities on the Accounts transferred to it as set forth in Appendix A of the Master Agreement.
Collection Services. Northern Cheyenne Solid Waste Department (“NCSWD”) shall provide
Collection Services. 2.1. All of the Collection Event(s), Collection Site(s), Collection Event(s) Return to Collection Site, Toxic Taxi(s) listed in Appendix A are authorized by Product Care for the collection of Program Materials by the Municipality as set out in Appendix A. Other than representing that it is a Product Care authorized Collection Services during the Term, the Municipality shall not state, claim or represent that any Collection Services are owned or in any way related to Product Care;
2.2. In recognition of the consideration provided under the Agreement by Product Care to the Municipality, the Municipality hereby agrees to contract exclusively with Product Care (and not any other party) for the collection of Program Materials during the Term of this Agreement at the Collection Services.
2.3. Municipality will give written notice, via email, to Product Care within two (2) business days prior to unilaterally amending any of the Collection Services information outlined in Appendix A or information provided to Product Care pursuant to section 2.4 of this Agreement. Such amendments will be incorporated into this Agreement as an amendment.
2.4. Municipality will submit in writing, via email, Collection Events and Collection Events Return to Collection Site details (e.g. specific location, date, time etc.) to Product Care for approval by April 30 of the calendar year in which the Collection Events and Collection Events Return to Collection Site will be held utilizing the form provided by Product Care. Once approved by Product Care, which Product Care’s approval will not be unreasonably withheld, the updated information on Collection Events and Collection Events Return to Collection Site will be deemed to be incorporated into this Agreement as an amendment.
2.5. Either Party must give at least 90 days’ notice to the other Party to remove a Program Material collected at any of the Collection Services or to remove any of the Collection Services from Appendix A. The addition of a Program Material to be collected at any Collection Services or the addition of any Collection Services to Appendix A requires written approval by both Parties.
2.6. Product Care will provide to RPRA, in accordance with obligations under RRCEA Regulations, the information contained in Appendix A, the information provided to Product Care pursuant to section 2.4 or any additional information required by RPRA for the purposes of compliance with regulatory requirements.
Collection Services. The process whereby Garbage, Recyclable Materials and 185 Organic Waste from a Service Recipient are collected, delivered, and/or transported to a 186 permitted facility.
Collection Services. Indicate the number of Service Recipients served within the given period of time
Collection Services. 8. Failure or neglect to complete at least ninety percent (90%) of each route on the regular scheduled collection service work day. $300.00 for each route not completed.
9. Failure to collect Refuse, Recyclable Materials, or Green Waste which has been properly set out for collection from an established Customer account on the scheduled collection day, and not collected within two Business Days from the time Contractor is notified of the missed collection, which exceeds thirty (30) such failures quarterly. $100.00 per incident.
10. Failure to properly return empty Containers and documented to cause pedestrian or vehicular traffic impediments or to place Containers upright with lids secured, subject to exceptions for Containers that are blown over by wind which exceeds ten (10) such occurrences annually. $150.00 per incident.
11. Failure to repair damage to Customer or County property caused by Contractor. $300.00 per incident per location.
12. Failure to clean up spillage or litter caused by Contractor. $100.00 per incident per location.
13. Failure to have Contractor personnel in proper uniform, as required by Section 6.5.3. $100.00 per incident per day.
14. Contractor’s personnel behaving in discourteous manner to any Customer documented by Customer filing a written complaint to the County. $50.00 per incident per day.
15. Failure to have a vehicle operator properly licensed, as required by Section 6.5.1. $100.00 per incident per day.
16. Failure to properly cover Collected Solid Waste in Collection vehicles. $100.00 per incident.
17. Failure to operate within noise limitations for Collection operations as specified in Section 4.2.2. $100.00 per incident per day.
18. Changing Collection routes without prior notification provided to the County Contract Manager. $300.00 per incident.
Collection Services. A Borrower will be required to provide a direct debit authorisation for all Loan Repayments and other amounts payable by the Borrower in respect of a Loan, including any fees payable by the Borrower to Harmoney. Harmoney will be entitled to process additional direct debit payments to cover any fees payable by the Borrower to Harmoney.
Collection Services. Applicable Collection Services for Residential Units and Service Opt-Out Customers shall be in accordance with Exhibit A, which is attached hereto and incorporated herein by this reference.
Collection Services. The CONTRACTOR shall be responsible for the establishment of all collection service accounts, billing and collection of payments for all accounts in accordance with the Collection Rates as they may subsequently be adjusted pursuant to this Agreement. Town shall bear no responsibility for unpaid accounts and CONTRACTOR may not terminate, suspend, or interrupt service based upon non-payment. In the event of non-payment by a Customer, CONTRACTOR may pursue all legally available means for collection. In the event of non-payment by a Customer, CONTRACTOR, as its sole and exclusive remedy from the TOWN, shall (in writing) provide the name, address and amount of nonpayment to the TOWN and TOWN shall use its code enforcement prosecution process to attempt to collect the amount of the non-payment. Any amounts so collected by the Town, representing the amount of the nonpayment, shall be provided to the CONTRACTOR upon receipt by the TOWN. The TOWN shall not be responsible or liable in any way whatsoever, for any unpaid bills or for its inability to collect unpaid accounts and the TOWN shall not be required to foreclose on any code enforcement liens for unpaid service, though it may, at its sole option, undertake such action. CONTRACTOR shall be responsible for all costs incurred in the collection of Solid Waste and other materials as required herein, including but not limited to, cost of equipment, employees and related costs, disposal fees, fuel and maintenance, administration, and all other costs incurred in the provision of the required services. The TOWN shall bear no responsibility for any costs unless specifically and expressly provided for herein. The Account Holder’s only obligation shall be to pay the charges set forth in the appropriate Exhibits setting forth charges or as otherwise specifically and expressly set forth herein.
