Container Overage and Correction Procedures Sample Clauses

Container Overage and Correction Procedures. If a Service Recipient is found to habitually overflow their Collection Container(s), i.e. lid will not close, Contractor may take the steps as listed below to correct Service Recipient’s on-going overflow of material. Service Recipients receiving Residential, Commercial, or Multi-Family services will be notified of Collection overages. The process for Service Recipient overages, is as follows:
Sample 1
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Container Overage and Correction Procedures. If a Customer is found to habitually 812 overflow their Collection Container(s), i.e., lid will not close, and/or material not contained within Container 813 Contractor may take the steps as listed below to correct Customers’ on-going overflow of material. All 814 customers will be notified of Collection Overages. Contractor shall notify the City regarding Commercial, 815 MFD, and MXD customers that habitually overflow their Containers so that the City can take appropriate 816 action with such customers in order to secure discontinuance of the overages.
Sample 1

Related to Container Overage and Correction Procedures

  • SAFETY PROCEDURES The Contractor shall:

  • 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.

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • WARRANTY PROCEDURES You need proof of purchase for warranty service.

  • 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.

  • Election Procedures Each holder of record of shares of Company Common Stock (“Holder”) shall have the right, subject to the limitations set forth in this Article II, to submit an election in accordance with the following procedures:

  • TERMINATION PROCEDURES The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.

  • 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.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Mitigation Procedures The MCP agrees to coordinate with ODM to determine specific actions that will be required of the Business Associates for mitigation, to the extent practical, of the breach. These actions will include notification to the appropriate individuals, entities, or other authorities. Notification or communication to any media outlet shall be approved, in writing, by ODM prior to any such communication being released. The MCP shall report all of its mitigation activity to ODM and shall preserve all relevant records and evidence.

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