Container Requirements Sample Clauses

Container Requirements. 853 Contractor shall provide all new Carts, Bins, and Drop Boxes to all Customers as part of its services. 854 Contractor‐provided Containers shall be designed and constructed to be watertight and prevent the 855 leakage of liquids. All Containers shall display the Contractor’s name, local telephone number, and some 856 identifying inventory or serial number. However, if a new contractor other than the current service 857 provider is selected for the new Franchise Agreement such Contractor is encouraged to negotiate the 858 purchase of the existing commercial Bins and Drop Boxes from the current service provider. The cost 859 savings associated with such purchase shall be reflected in the final approved contractor rates. 860 In the interest of creating effective and consistent public education and outreach, Contractor shall utilize 861 its Containers to reinforce public education messages. All Solid Waste Containers shall be black or grey 862 in color. All Recyclable Materials Containers shall be blue in color. All Organic Materials Containers shall 863 be green in color. Contractor’s Containers shall also be labeled with a list of acceptable materials and a 864 list of prohibited materials and such labels shall be in both English and Spanish. Specific color selection 865 and labels shall be approved by the Regional Agency Contract Manager prior to placing the order 866 for any new Containers. 867 All Containers shall be maintained in a safe, serviceable, and functional condition and present a clean 868 appearance. Customers using Carts shall be responsible for cleaning such Carts. Contractor shall steam 869 clean and repaint all Containers, except Carts, as requested by Customer or as deemed necessary by 870 Contractor to present a clean appearance. If Customer requests steam cleaning more frequently than 871 one (1) time per year, Contractor may charge the Customer at approved Rates for such service. If any 872 Container is impacted by graffiti, Contractor shall remedy the situation within fourteen (14) calendar 873 days of notification at no additional charge.
Sample 1
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Container Requirements. 1623 A. Containers Provided to Customers. On or before the Commencement Date, Contractor shall 1624 provide Customers (including Single-Family, Multi-Family, Commercial, and City facility Customers) 1625 with new Collection Containers as requested by the Customer to meet its desired Service Level. 1626 Contractor shall provide Containers to new Customers requesting service initiation, within three (3) 1627 Working Days of Contractor’s first receipt of the Customer request. Contractor-provided Containers 1628 shall be new, and shall comply with the Container standards set forth in this Section, including but 1629 not limited to Bin locks. Any Commercial Customer Containers that do not have a locking mechanism 1630 shall not be responsible for any contamination or overages. 1631 All Containers shall display the City’s name, logo, telephone number described in Section 4.9.1, 1632 website, capacity (yards or gallons) and a standardized identifying inventory or serial number. 1633 Contractor shall cooperate with the previous City collection contractor to ensure that all existing 1634 Containers are replaced with Contractor-provided Containers within thirty (30) calendar days 1635 following the Commencement Date. Commercial brown Food Waste Bins currently in use are 1636 exempt from replacement as ownership of the Containers will be retained by the City. 1637 B. Container Standards 1638 {Note to Proposers: This section may be amended during the negotiations process in accordance 1639 with the Container Management Plan submitted by Proposers.} 1640 1. All Carts shall be manufactured by injection or rotational molding methods. The Cart 1641 handles and handle mounts may be an integrally molded part of the Cart body or molded 1642 as part of the lid. The Cart handles shall provide comfortable gripping area for pulling or 1643 pushing the Cart or lifting the lid. Pinch points are unacceptable. Carts provided to 1644 Customer shall have a useful life of ten (10) or more years or more as evidenced by a 1645 manufacturer’s warranty or other documentation acceptable to the City. 1646 2. Carts shall remain durable, and at a minimum, shall meet the following durability 1647 requirements to satisfy its intended use and performance, for the Term of this 1648 Agreement: maintain its original shape and appearance; be resistant to kicks and blows; 1649 require no routine maintenance and essentially be maintenance free; not warp, crack, 1650 rust, discolor, or otherwise deterio...
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. 552 Contractor shall provide all Carts, Bins, and Drop Boxes to all Customers as part of its services. 553 Contractor−provided Containers shall be designed and constructed to be watertight and prevent the 554 leakage of liquids. All Containers shall display the Contractor’s name, local telephone number, and some 555 identifying inventory or serial number. 556 In the interest of creating effective and consistent public education and outreach, Contractor will utilize 557 its Containers to reinforce public education messages. All Solid Waste Containers shall be black or grey 558 in color. All Recyclable Materials Containers shall be blue in color. All Organic Materials Containers shall 559 be green in color. Contractor’s Containers shall also be labeled with a list of acceptable materials and a 560 list of prohibited materials and such labels shall be in both English and Spanish. Specific color selections 561 and labels shall be approved by the City Contract Manager prior to placing the order for any new 562 Containers. 563 All Containers shall be maintained in a safe, serviceable, and functional condition and present a clean 564 appearance. Customers using Carts shall be responsible for cleaning such Carts. Contractor shall steam 565 clean and repaint all Containers, except Carts, as requested by Customer or as deemed necessary by 566 Contractor to present a clean appearance. If Customer requests steam cleaning more frequently than 567 one (1) time per year, Contractor may charge the Customer at approved Rates for such service. If any 568 Container is impacted by graffiti, Contractor shall remedy the situation within fourteen (14) calendar 569 days of notification at no additional charge.
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. 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. 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
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Related to Container Requirements

  • Customer Requirements ▪ Seller shall comply with the applicable terms and conditions of any agreements between Buyer and Xxxxx’s Customer (the “Customer Purchase Orders”) pursuant to which Buyer agreed to sell to Buyer’s Customer products or assemblies which incorporate the goods provided by Seller hereunder. This provision specifically includes costs and obligations imposed by warranty programs instituted by the original equipment manufacturer that ultimately purchases Buyer’s products that incorporate the goods sold by Seller if applicable to Buyer under the terms of the Customer Purchase Order. ▪ If Buyer is not acting as a Tier One supplier, the defined term “Customer Purchase Order” shall also include the terms and conditions of the original equipment manufacturer that ultimately purchases Buyer’s product that incorporates the goods or services sold by Seller. ▪ Seller will be responsible to ascertain how the disclosed terms affect Seller’s performance under the Purchase Order. ▪ By written notice to Seller, Buyer may elect to disclose and have the provisions of the Customer’s Purchase Orders prevail over any term of the Purchase Order at any time.

  • 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.

  • Interface Requirements 9.3.1 BellSouth shall offer LIDB in accordance with the requirements of this subsection.

  • 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. Item Not Received additional requirements 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.

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