We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

Container Requirements Sample Clauses

Container Requirements. 502 Contractor shall provide all Carts, Bins, and Drop Boxes to all Customers as part of its services. 503 Contractor‐provided Containers shall be designed and constructed to be watertight and prevent the 504 leakage of liquids. All Containers shall display the Contractor’s name, local telephone number, and some 505 identifying inventory or serial number. 506 In the interest of creating effective and consistent public education and outreach, Contractor will utilize 507 its Containers to reinforce public education messages. All Solid Waste Containers shall be {black/ grey/ 508 brown/ tan} in color. All Recyclable Materials Containers shall be blue in color. All Organic Materials 509 Containers shall be green in color. Contractor’s Containers shall also be labeled with a list of acceptable 510 materials and a list of prohibited materials and such labels shall be in both English and Spanish {Agency – 511 Other languages?}. Specific color selections and labels shall be approved by the Agency Contract 512 Manager prior to placing the order for any new Containers. {Agency – The color requirements described 513 above could apply to the whole container or just the lid.} 514 All Containers shall be maintained in a safe, serviceable, and functional condition and present a clean 515 appearance. Customers using Carts shall be responsible for cleaning such Carts. Contractor shall steam 516 clean and repaint all Containers, except Carts, as requested by Customer or as deemed necessary by 517 Contractor to present a clean appearance. If Customer requests steam cleaning more frequently than 518 one (1) time per year, Contractor may charge the Customer at approved Rates for such service. {Agency 519 – This graffiti removal requirement is optional.} If any Container is impacted by graffiti, Contractor shall 520 remedy the situation within fourteen (14) calendar days of notification at no additional charge.
Sample 1See All (4)
Container Requirements. (a) Totes shall conform to Title 49 of the Code of Federal Regulations. (b) Totes shall be new or reconditioned. (c) Tote shall have outside dimensions not to exceed 48”. (d) Tote shall have four-way forklift skids equipped with a retaining plate or bar located on the bottom to prevent the tote from tipping off the forklift forks. (e) Shall be stackable a minimum of two high when completely filled with paint. (f) Shall have four two-way lifting lugs. (g) Shall have either a hinged or bolted hatch and/or screw top. (h) Containers with bolt down hatches shall have an additional screw top opening located on top. (i) Shall have a 2-inch ball valve fitted with a male quick disconnect. (j) The valves shall be 100% compatible with waterborne paint. (k) No galvanized, copper, chrome or brass valves are allowed. (l) No portion of the valve, including the in-place cap assembly, shall extend beyond the vertical plane of the tote sidewalls. (m) Valves and quick disconnects shall be clean with no paint or skins remaining. (n) Totes shall have a security feature that protects the valve from being opened by accident or by vandals. Bidder shall provide the customer the appropriate device to operate the safety feature at no additional charge. (o) Totes shall be plainly labeled with the type, color, batch number, date of manufacture, tare weight of empty container, and quality of paint contained. (p) Totes shall be 100% compatible with waterborne paint. (q) Tote shall allow proper venting either by a vacuum relief valve or having an access port that can be opened without causing the paint to come in direct contact with air. (r) Tote shall be UN/DOT certified for shipping and handling of bulk liquids with a maximum of 1.9 specific gravity as required by (CFR) Title 49. (s) Tote shall be constructed such that the bottom is sloped toward the bottom fitting for optimal drainage. (slope ratio 1/2" to 1" from back of tote to valve) (t) Drums and Pails shall have securely attached lids.
Sample 1
Container Requirements. A. SFD Carts. The CONTRACTOR will provide each SFD with new, wheeled Carts for automated collection of Solid Waste, Recyclable Material and Green Waste. The default service level will be a 96-gallon Cart for each material type Collected weekly. The CONTRACTOR must provide a 64- or a 32-gallon Cart as a substitute depending on the Customer’s preference and need. No discount will be given for using smaller Carts. Customers may add additional Carts for Solid Waste Collection as may be needed at an additional charge. Customers will be required to place the Cart(s) curbside for collection. Solid waste collection service is mandatory for all service locations.
Sample 1
Container Requirements. 1520 7.04.1 General. CONTRACTOR shall provide all Carts, Bins, and Debris 1521 Boxes to all Customers as part of its services. CONTRACTOR-provided Containers shall be 1522 designed and constructed to be watertight and prevent the leakage of liquids. All Containers 1523 with a capacity of 1 cubic yard or more shall meet applicable federal, state, and local regulations 1524 for Bin safety and be covered with industry-standard attached lids. All Carts purchased as part 1525 of this Agreement shall be manufactured by injection or rotational molding methods and shall be 1526 of a standard that is greater or equal to that of the Carts currently in use. The useful life of 1527 Carts, Bins, and Debris Boxes provided to Customers shall be equal to or longer than the initial 1528 Term of the Agreement. Containers shall be depreciated over ten (10) years. All Containers, 1529 except Carts, shall be painted the CONTRACTOR'S standard color. All Containers shall 1530 prominently display the name and telephone number of the CONTRACTOR. 1531 7.04.2 Cleaning, Painting, and Maintenance. All Containers shall be 1532 maintained in a safe, serviceable, and functional condition. CONTRACTOR shall steam clean 1533 and repaint all Containers, except Carts, as needed to present a clean appearance. 1534 CONTRACTOR shall provide CITY with a list of Containers and the date each Container was 1535 painted and maintained. Customers using Carts shall be responsible for cleaning such Carts. If 1536 any Container is impacted by graffiti, CONTRACTOR shall remedy the situation within forty 1537 eight (48) hours. 1538 7.04.3 Repair and Replacement. CONTRACTOR shall repair or replace all 1539 Containers damaged by Collection operations within a one (1) week period. If the repair or 1540 replacement cannot be completed within one (1) week, the CONTRACTOR shall notify 1541 Customer and a Container of the same size or larger shall be made available until the proper 1542 Container can be replaced. 1543 7.04.3.1 At no additional cost, CONTRACTOR shall replace 1544 Customer Carts that have been stolen or damaged once per year. CONTRACTOR shall allow 1545 Customer to exchange Containers for a Container of a different size at no additional cost once 1546 per year. CONTRACTOR shall charge Customers for additional Cart replacements at CITY- 1547 approved Rates. 1548
Sample 1
Container Requirements. ‌ A. SFD Carts. The Contractor will provide each SFD with new, wheeled Carts for automated collection of Solid Waste. The default service level will be a 96-gallon Cart for each material type Collected weekly. The Contractor must also provide a 64- or a 32-gallon Cart as a substitute depending on the Customer’s preference and need. No discount will
Sample 1
Container Requirements. Contractor‐provided Containers shall be designed and constructed to be watertight and prevent the leakage of liquids. All Containers purchased after the Commencement Date shall display UVDS’s name, local telephone number, and some identifying inventory or serial number. In the interest of creating effective and consistent public education and outreach, Contractor shall utilize its Containers to reinforce public education messages. All Solid Waste, Recyclable Materials, and Organic Materials Containers shall be in colors that comply with Applicable Law. All Containers shall be maintained in a safe, serviceable, and functional condition and present a clean appearance. Customers using Carts shall be responsible for cleaning such Carts. Contractor shall steam clean all Containers, except Carts, as requested by Customer or as deemed necessary by Contractor to present a clean appearance. If Customer requests steam cleaning more frequently than one (1) time per year, Contractor may charge the Customer at approved Rates for such service. If any Container is impacted by graffiti, Contractor shall remedy the situation within fourteen (14) calendar days of notification at no additional charge.
Sample 1
Container Requirements. 1701 A. Provision of Containers by Contractor and Color Standards 1702 1. General. Contractor shall use the Contractor-provided Collection Containers 1703 that are currently located at Customers’ Premises or provide Customers with 1704 Collection Containers from Contractor’s current inventory. 1705 No later than the Commencement Date, Contractor shall provide all Customers 1706 with Collection Containers that comply with the Container color requirements 1707 specified in this Section or as otherwise specified in 14 CCR Section 18982; 14 1708 CCR, Division 7, Chapter 12, Article 3; or other Applicable Law. At least ninety 1709 (90) days in advance of Contractor Container purchases or repainting of metal 1710 Containers, Contractor shall present proposed colors to the County for review 1711 and approval. If an existing Container breaks or is otherwise rendered non- 1712 functional, the Contractor shall replace the non-functional Container with a 1713 Container that complies with the color requirements of this Section. 1714 Notwithstanding this Section, the Contractor is not required to replace functional 1715 Containers, including Containers purchased prior to the Effective Date, that do 1716 1717 1718 1719 1720 1721 1722 1723 1724 1725 1726 1727 1728 1729 1730 1731 1732 1733 1734 1735 1736 1737 1738 1739 1740 1741 1742 1743 1744 1745 1746 1747 1748 not comply with the color requirements of this Section prior to the end of the useful life of those Containers, or prior to January 1, 2037, whichever comes first.
Sample 1
Container Requirements. Licensee shall have joint responsibility with the solid waste customer to keep and maintain sufficient standard commercial containers as to accommodate the disposal needs of the establishment. -171.17- Rev.1/14
Sample 1
Container Requirements 
Sample 1Sample 2Sample 3See All (8)

Related to Container Requirements

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Contract number. The terms of this Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract.

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • Interface Requirements 2.4.5.1 The NID shall be equal to or better than all of the requirements for NIDs set forth in the applicable industry standard technical references.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Match Requirements There is no match required on the part of the Grantee under this Agreement.

  • Other Requirements AVIF will require that each Participating Insurance Company and Participating Plan enter into an agreement with AVIF that contains in substance the same provisions as are set forth in Sections 4.1(b), 4.1(d), 4.3(a), 4.4(b), 4.5(a), 5, and 10 of this Agreement.

  • Requirements At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

Most Referenced Clauses

Most Referenced Definitions