Commercial Collection Services Sample Clauses

Commercial Collection Services. These services will be governed by the 16 following terms and conditions:
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Commercial Collection Services. The Contractor shall provide the following Collection Services for Commercial Customers:
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Commercial Collection Services. 1756 1757 1758 1759 1760 1761 1762 1763 1764 1765 1766 1767 1768 1769 1770 1771 1772 1773 1774 1775 1776 1777 1778
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Commercial Collection Services. Commercial Service Rates and Franchise Fee to be effective on July 1, 2017 Net Service Rate will be increased by point sixty-six percent (0.66%) plus the CPI Change. AB1826 Organics Waste Program Surcharge and franchise fees will be applied as follows: Net Service Rate for 7/1/2017 = Previous Net Service Rate x (1 + (0.0066 + CPI Change)) Gross Service Rate for 7/1/2017 = (Net Service Rate for 7/1/2017 + New AB1826 Organics Waste Program Surcharge) + [(Net Service Rate for 7/1/2017 + New AB1826 Organics Waste Program Surcharge) ÷ 0.867 x 0.133]
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Commercial Collection Services. These services shall be governed by the 1473 following terms and conditions: 1475 Materials and Organic Waste Collection Services to all Commercial Service Units in the Service 1476 Area whose Garbage and Recyclable Material and Organic Waste are properly containerized in 1477 Bins or Carts as appropriate, where the Bins and Carts are accessible as set forth in Section 1478 3.02.2. CONTRACTOR shall be compensated for the cost of Commercial Collection Services in 1479 accordance with the Service Recipient Rates as set forth in Exhibit 1, as may be adjusted 1480 under the terms of this Agreement. 1481 9.02 Dry Commercial Mixed Waste Program. In accordance with Section 2.3 of the 1482 Waste Delivery Agreement, CONTRACTOR shall provide collection and processing of dry 1483 commercial mixed waste in accordance with Service Recipient Rates as set forth in Exhibit 1, 1484 as may be adjusted under the terms of this Agreement. CONTRACTOR’S sole compensation 1485 for the Dry Commercial Mixed Waste Program shall be made by Republic Services of Sonoma 1486 County in accordance with Section 2.3 of the Waste Delivery Agreement, and Article 6 and 1487 Exhibit I, Section 5.16 of the MOA. (Note: may need to modify commercial Service 1488 Recipient Rate sheets) 1489 9.03 Commercial Food Waste Program. In accordance with Section 2.3 of the Waste 1490 Delivery Agreement, CONTRACTOR shall provide food waste Collection Services to 1491 Commercial Service Recipients in accordance with Service Recipient Rates as set forth in 1492 Exhibit 1 as may be adjusted under the terms of this Agreement. CONTRACTOR’S sole 1493 compensation for the Commercial Food Waste Program shall be made by Republic Services of 1494 Sonoma County in accordance with Section 2.3 of the Waste Delivery Agreement, and Article 6 1495 and Exhibit I, Section 5.16 of the MOA. (Note: may need to modify commercial Service 1496 Recipient Rate sheets) 1497 ARTICLE 10. Town Collection Services 1498 10.01 Town Collection Services. These services shall be governed by the following 1499 terms and conditions NOTE: SOME TOWN SERVICES MAY BE REDUCED AT THE 1500 DIRECTION OF TOWN COUNCIL PRIOR TO THE FINAL AGREEMENT: 1501 10.01.1 Conditions of Service. CONTRACTOR shall provide Garbage, 1502 Recyclable Material, and Organic Waste Collection Service to all Town Service Units as set 1503 forth in Exhibit 4, including Town buildings and facilities, and the Windsor Fire Department and 1504 Windsor Unified School District, where th...
Sample 1
Commercial Collection Services. The Contractor shall provide the following Collection Services for Commercial Customers: 7.69.1 The Contractor shall provide Collection Service for Commercial Solid Waste and, upon request, Source Separated Recovered Materials. These services shall be provided at least once each week. 7.69.2 The Contractor normally shall provide Commercial Collection Service with Mechanical Containers. A Garbage Cart may be used to provide Commercial Collection Service in those cases where a Mechanical Container is too large to fit on the Customer's Premises, too large for the Customer's needs or otherwise unsuitable. The Administrator shall have the exclusive authority to determine whether a Commercial Customer must use a Mechanical Container or a Garbage Cart. 7.69.3 Upon the Customer's request, the Contractor shall provide Collection Service for Source Separated Recovered Materials generated on Commercial Property. These materials may be collected in Mechanical Containers or Recycle Carts. 7.69.4 TThe Contractor may collect Commercial Waste and Source Separated Recovered Materials in Carts as part of a Curbside Route when the Commercial account is within one thousand feet (1,000) feet of a residential route and the City is able to xxxx the customer. The Contractor shall also provide these customers with curbside recycling. 7.69.5 Garbage and Source Separated Recovered Materials shall be collected on Scheduled Collection Days. 7.69.6 The Contractor shall provide Collection Service within one (1) Operating Day if a Customer requests the Contractor to make an extra (unscheduled) pick-up to empty the Customer's Mechanical Container or Garbage Cart. 7.69.7 If a Commercial Customer requests the Contractor to collect Bulk Waste, the frequency of the Collection Service shall be determined by the Commercial Customer and the Contractor. 7.69.8 A Commercial Customer shall contact the Contractor and schedule Collection Service before the Customer Sets out Bulk Waste. The Contractor shall provide such Collection Service within three Operating Days after the Contractor receives the Customer's request. Commercial cCustomer’s bulk waste cannot be commingled with residential bulk waste. 7.9.9 If a Customer Sets Out its Bulk Waste before the Customer schedules the Collection Service with the Contractor, the Contractor shall collect such materials as expeditiously as possible after the Contractor becomes aware that such materials have been Set Out for Collection. The Contractor's driver s...
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Commercial Collection Services. Commercial Solid Waste Collection Service, 135 Commercial Recyclables Collection Service and Commercial Compostable Collection Service.
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Commercial Collection Services. These services will be governed by the following terms and conditions: Commercial Waste must be generated by and at the Commercial Service Unit wherein the Commercial Waste is Collected and does not include items defined herein as Exempt Waste.
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Commercial Collection Services 
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Related to Commercial Collection Services

  • Collection Services General 5-1 5.02 Solid Waste Collection 5-1 5.03 Targeted Recyclable Materials Collection 5-3

  • 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.

  • Income Collection, Transaction Processing, Account Administration of a basis point per annum on the average net assets of the Fund.

  • 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.

  • Distribution Services 3.1. Distributor will have the right, as agent for the Fund, to enter into dealer agreements with responsible investment dealers, and to sell Shares to such investment dealers against orders therefor at the public offering price (as defined below) stated in the Fund’s effective Registration Statement on Form N-2 under the 1940 Act and the Securities Act of 1933, as amended (the “Securities Act”), including the then-current prospectus and statement of additional information (the “Registration Statement”). Upon receipt of an order to purchase Shares from a dealer with whom Distributor has a dealer agreement, Distributor will promptly cause such order to be filled by the Fund. 3.2. Distributor will also have the right, as agent for the Fund, to sell such Shares to the public against orders therefor at the public offering price (as defined below) and in accordance with the Registration Statement. 3.3. Distributor will also have the right to take, as agent for the Fund, all actions which, in Distributor’s reasonable judgment, are necessary to carry into effect the distribution of the Shares. 3.4. The “public offering price” for the Shares of the Fund shall be the net asset value (“NAV”) of the Shares then in effect, plus any applicable sales charge determined in the manner set forth in the Registration Statement or as permitted by the 1940 Act and the rules and regulations promulgated by the SEC or other applicable regulatory agency or self-regulatory organization under the oversight of the SEC. In no event shall any applicable sales charge exceed the maximum sales charge permitted by the Rules of FINRA. 3.5. The NAV of the Shares of the Fund shall be determined in the manner provided in the Registration Statement, and when determined shall be applicable to transactions as provided for in the Registration Statement. The NAV of the Shares shall be calculated by the Fund or by another entity on behalf of the Fund. Distributor shall have no duty to inquire into or liability for the accuracy of the NAV per Share as calculated. 3.6. On every sale, the Fund shall receive the applicable NAV of the Shares promptly, but in no event later than the third business day following the date on which Distributor shall have received an order for the purchase of the Shares. 3.7. Upon receipt of purchase instructions, Distributor will transmit such instructions to the Fund or its transfer agent for the issuance and registration of the Shares purchased. 3.8. Distributor, as agent of and for the account of the Fund, may repurchase the Shares at such prices and upon such terms and conditions as shall be specified in the Registration Statement. 3.9. Distributor shall maintain membership with the National Securities Clearing Corporation (“NSCC”) and any other similar successor organization to sponsor a participant number for the Fund so as to enable the Shares to be traded through FundSERV. The Distributor shall not be responsible for any operational matters associated with FundSERV or networking transactions. 3.10. Distributor will review all proposed advertising materials and sales literature for compliance with Applicable Law and shall file such materials with appropriate regulators as required by current laws and regulations. Distributor agrees to furnish the Fund with any comments provided by regulators with respect to such materials. 3.11. Distributor shall prepare or cause to be prepared reports for the Board of Trustees (the “Board”) of the Fund regarding its activities under this Agreement as reasonably requested by the Board.

  • Billing and Collection On behalf of and for the account of ---------------------- Provider, Service Company shall establish and maintain credit and billing and collection policies and procedures, and shall exercise reasonable efforts to xxxx and collect in a timely manner all professional and other fees for all billable Dental Care provided by Dental Care Professionals, including any such fees paid directly to Provider by Service Company pursuant to the then-current Membership Agreement (or similar agreement for providing professional services to dental plans) between Service Company and Provider. Service Company shall advise and consult with Provider regarding the fees for Dental Care provided by Provider (including any related discounting policy); it being understood, however, that Provider's consent shall be necessary to establish the fees (subject to (S)3.2(d), above) to be charged for Dental Care. In connection with the billing and collection services to be provided hereunder, Provider hereby grants to Service Company, throughout the Term (and thereafter as provided in (S)8.3), an exclusive special power of attorney and appoints Service Company as Provider's exclusive true and lawful agent and attorney-in-fact, and Service Company hereby accepts such special power of attorney and appointment, for the following purposes: (a) To xxxx Provider's patients, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, for all billable Dental Care provided by or on behalf of Provider to patients. (b) To xxxx, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, all claims for reimbursement or indemnification from insurance companies and plans, all state or federally funded dental benefit plans, and all other third party payors or fiscal intermediaries for all covered billable Dental Care provided by or on behalf of Provider to patients. (c) To collect and receive, in either Provider's or Service Company's name (as Service Company deems appropriate) and on Provider's behalf, all accounts receivable generated by such xxxxxxxx and claims for reimbursement, to administer such accounts including, but not limited to, extending the time of payment of any such accounts for cash, credit or otherwise; discharging or releasing the obligors of any such accounts; suing, assigning or selling at a discount such accounts to collection agencies; or taking other measures to require the payment of any such accounts; provided, however, that extraordinary collection measures, such as filing lawsuits, discharging or releasing obligors shall not be undertaken without Provider Consent. (d) To deposit all amounts collected into the Provider Account. Provider shall transfer and deliver to Service Company all funds received by Provider from patients or third party payors for Dental Care. Upon receipt by Service Company of any funds from patients or third party payors or from Provider for Dental Care pursuant to this agreement, Service Company shall promptly deposit the same into the Provider Account. (e) To take possession of, endorse in the name of Provider, and deposit into the Provider Account any notes, checks, money orders, insurance payments, and any other instruments received in payment of accounts receivable for Dental Care. (f) To sign checks, drafts, bank notes or other instruments on behalf of Provider, and to make withdrawals from the Provider Account for payments specified in this agreement and otherwise as agreed upon from time to time by the Parties. Upon request of Service Company, Provider shall execute and deliver to the financial institution at which the Provider Account is maintained such additional documents or instruments as Service Company may reasonably request to evidence or effect the special power of attorney granted to Service Company by Provider pursuant to this section and (S)4.12. The special power of attorney granted herein is coupled with an interest and shall be irrevocable except with Service Company's written consent. The irrevocable power of attorney shall expire when this agreement has been terminated, all accounts receivable purchased by Service Company pursuant to (S)7.7, if any, have been collected, and all amounts due to Service Company as described in Article VII have been paid.

  • Monitoring Services IDT staff shall, using methods that include face-to-face and other contacts with the member, monitor the services a member receives. This monitoring shall ensure that: a. The member receives the services and supports authorized, arranged for and coordinated by the IDT staff; b. The services and supports identified in the MCP as being provided by natural and community supports are being provided; and c. The quality of the services and supports received is adequate and still necessary to continue to meet the needs and preferences of the member and support the member’s outcomes identified in the MCP.

  • Financing Services The Manager shall: (i) identify and evaluate potential financing and refinancing sources, engaging a third party broker if necessary; (ii) negotiate terms of, arrange and execute financing agreements; (iii) manage relationships between the Company and its lenders, if any; and (iv) monitor and oversee the service of the Company’s debt facilities and other financings, if any.

  • Billing and Collection Customers BellSouth currently has in effect numerous billing and collection agreements with various interexchange carriers and billing clearing houses and as such these billing and collection customers (“B&C Customers”) query BellSouth’s LIDB to determine whether to accept various billing options from End Users. Until such time as BellSouth implements in its LIDB and its supporting systems the means to differentiate Lightyear’s data from BellSouth’s data, the following shall apply: (1) Lightyear will accept responsibility for telecommunications services billed by BellSouth for its B&C Customers for Lightyear’s End User accounts which are resident in LIDB pursuant to this Agreement. Lightyear authorizes BellSouth to place such charges on Lightyear’s xxxx from BellSouth and shall pay all such charges, including, but are not limited to, collect and third number calls. (2) Charges for such services shall appear on a separate BellSouth xxxx xxxx identified with the name of the B&C Customers for which BellSouth is billing the charge. (3) Lightyear shall have the responsibility to render a billing statement to its End Users for these charges, but Lightyear shall pay BellSouth for the charges billed regardless of whether Lightyear collects from Lightyear’s End Users. (4) BellSouth shall have no obligation to become involved in any disputes between Lightyear and B&C Customers. BellSouth will not issue adjustments for charges billed on behalf of any B&C Customer to Lightyear. It shall be the responsibility of Lightyear and the B&C Customers to negotiate and arrange for any appropriate adjustments.

  • Administrative Support Services Fees Within forty-five (45) days of the end of each calendar quarter or at such other period as deemed appropriate by the Distributor, the Fund will make payments in the aggregate amount of up to 0.25% on an annual basis of the average during the period of the aggregate net asset value of the Shares computed as of the close of each business day (the “Service Fee”). Such Service Fee payments received from the Fund will compensate the Distributor for providing administrative support services with respect to Accounts. The administrative support services in connection with Accounts may include, but shall not be limited to, the administrative support services that a Recipient may render as described in Section 3(b)(i) below.

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