Commercial Recycling Collection Sample Clauses

Commercial Recycling Collection. Contractor shall extend curbside recycling to business and commercial entities located within the City upon request. A charge of five dollars per month per 96-gallon Cart shall be applied for curbside recycling to such requesting business and commercial entities.
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Commercial Recycling Collection. CONTRACTOR shall provide suitable 41 Containers for Collection of Recyclable Materials from all requesting 1 Commercial Service Units and Collect and Recycle the Recyclable 2 Materials Collected from such Customers. However, Recyclable Materials 3 service shall be provided to all MFD Service Units as required by the 4 Municipal Code. In accordance with Applicable Law (AB 341), 5 CONTRACTOR shall provide to the CITY every year a list of all accounts 6 that fall under mandatory recycling requirements under Applicable Law 7 that do not receive Recyclable Materials service from the 8 CONTRACTOR. CONTRACTOR may not apply an additional charge for 9 Commercial Recycling Collection unless specifically authorized by the 10 then current CITY rate.
Commercial Recycling Collection. Franchisee shall provide each Commercial Customer the number and kind of blue Recyclables Containers described in Appendix A, and at the frequency requested and/or that is sufficient to contain the Recyclables generated between collections and shall be charged at the then-current Rates listed in Appendix B-2. At a minimum, and unless otherwise exempted by the City, Franchisee shall provide one (1) 64-gallon Recyclables Cart to Commercial Customers. Franchisee shall service Bins with locks at no additional charge to the Commercial Customer. Franchisee shall collect and deliver to the Transfer Facility or the Designated Material Recovery Facility all Recyclables collected from Commercial Customers. Collection of periodic compliant setouts of excess Recyclables shall be provided by Franchisee in accordance with Section 4.1(C)6 below and at the then-current rates listed in Appendix B- 2.
Commercial Recycling Collection. The defined list of Commercial Recyclables shall be collected from all participating Commercial Customers as part of basic Garbage collection services, without extra charge, subject to the limitations set forth in Section 2.2.7.3. The Contractor shall collect all Commercial Recyclables from Commercial Customers that are prepared in a manner similar to that described for Single Family Residential Recyclables in Section 2.2.2.1.
Commercial Recycling Collection 

Related to Commercial Recycling Collection

  • 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.

  • Billing and Collection The Originating party shall xxxx and collect such information service charges and shall remit the amounts collected to the Terminating Party less:

  • Sample Collection The collection and testing of the samples shall be performed only by a laboratory and by a physician or health care professional qualified and authorized to administer and determine the meaning of any test results. The laboratory performing the test shall be one that is certified by the National Institute of Drug Abuse (NIDA). The laboratory chosen must be agreed to between the Union and the Employer. If the Union and the Employer cannot agree on the laboratory to conduct the test, the Board of Review shall be convened, and the Union and the Employer shall each submit their selection for the laboratory, together with a written statement as to why each feels their laboratory is the most appropriate one. The Board shall make a decision as to which laboratory will be used. The decision of the Board will be binding upon the parties. The laboratory used shall also be one whose procedures are periodically tested by NIDA where they analyze unknown samples sent to an independent party. The results of employee tests shall be made available to the Medical Review Physician. Collection of blood or urine samples shall be conducted in a manner which provides the highest degree of security for the sample and freedom from adulteration. Recognized strict chain of custody procedures must be followed for all samples as required by the NIDA. The Union and the Employer agree that security of the biological urine and blood samples is absolutely necessary, therefore, the Employer agrees that if the security of the sample is compromised in any way, any positive test shall be invalid and may not be used for any purpose. Blood or urine samples will be submitted as per NIDA Standards. Employees have the right for Union or legal counsel representatives to be present during the submission of the sample. A split sample shall be reserved in all cases for an independent analysis in the event of a positive test result. All samples must be stored in a scientifically acceptable preservation manner as established by NIDA. All positive confirmed samples and related paperwork must be retained by the laboratory for at least six (6) months for the duration of any grievance, disciplinary action or legal proceedings, whichever is longer. Employer retained sample will be stored in the evidence locker at the Fairfax or San Anselmo Police Department. At the conclusion of this period, the paperwork and specimen shall be destroyed. Tests shall be conducted in a manner to ensure that an employee's legal drug use and diet does not affect the test results.

  • Principal Cooperator Contacts Cooperator Program Contact Cooperator Administrative Contact Name: Address: City, State, Zip: Telephone: FAX: Email: Name: Address: City, State, Zip: Telephone: FAX: Email:

  • Information Collection Information collection activities performed under this award are the responsibility of the awardee, and NSF support of the project does not constitute NSF approval of the survey design, questionnaire content or information collection procedures. The awardee shall not represent to respondents that such information is being collected for or in association with the National Science Foundation or any other Government agency without the specific written approval of such information collection plan or device by the Foundation. This requirement, however, is not intended to preclude mention of NSF support of the project in response to an inquiry or acknowledgment of such support in any publication of this information.

  • Data Collection and Reporting 1. Grantee shall develop and use a local reporting unit that will provide an assigned location for all clients served within the Hospital. This information shall also be entered into Client Assignment and Registration (CARE)when reporting on beds utilized at the Hospital.

  • Terminal Receipt You can get a receipt at the time you make any transaction (except inquiries) involving your account using an ATM and/or point-of-sale (POS) terminal.

  • Debt Collection Unpaid licensing fees and charges for cleaning, damage to property, equipment, and furnishings are an obligation by the occupant to Housing Services. Any unpaid account balances will be sent to an outside collection agency and may be reported to one or more credit bureau reporting service(s). After internal collection efforts have failed to result in full payment, and in accordance with RCW 19.16.500, collection fees of up to 50% of the unpaid balance will be assessed to your account, and you are responsible for paying these fees together with all costs and expenses, including reasonable attorney's fees and court costs, necessary for the collection of your delinquent account. Requests for future housing will be considered only if payments are current.

  • Dues Collection Teachers shall have the right to request and be allowed dues and Association 30 Insurance Program deductions provided that dues deduction and the proceeds thereof shall not be 31 allowed if the Association has lost its rights to dues deduction pursuant to Florida Statutes 447.

  • Payment and Collection Your bill will be based on monthly meter readings provided to XOOM Energy by your NGDC. If there is an error in your meter reading, XOOM Energy will adjust its bill to you upon your NGDC providing a corrected meter reading to XOOM Energy. You represent that you are financially able and willing to fulfill the terms and conditions of this Agreement and that you have not filed, are not in the process of filing or plan to begin any bankruptcy proceedings. Your first bill payment will be due to the NGDC on the date specified in the NGDC bill. If you do not pay it on time, you could be subject to interest and late charges imposed by the NGDC, and your service could be disconnected. In all events, you shall remain obligated to pay for all natural gas received by you and any interest, fees and penalties incurred by XOOM Energy. You will also be responsible for all costs, including legal fees, associated with the collection of amounts owed to XOOM Energy.

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