Curbside Collection Sample Clauses

Curbside Collection. The collection point for containers with recyclable materials shall be an area in front of the residence being serviced within one (1) to four (4) feet off the street curb or edge of pavement where the bin is easily visible from the street. The services to be rendered by the Contractor hereunder shall be performed in an orderly, efficient and workmanlike manner. The Contractor shall not litter premises in the process of making collections, nor allow any recyclable materials to blow or fall from any vehicle used for collections. The recycling container shall, after emptying, be placed in an inverted position within the defined collection point and not blocking any driveway.
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Curbside Collection. Collection service rendered at a residential unit or duplex, involving the placement of containers for collection at or near the curb of the street abutting such property.
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Curbside Collection. The Contractor shall collect, from each Customer utilizing curbside Municipal Waste collection, all Recyclable Materials placed in the Recyclable Materials Cart provided by the Contractor.
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Curbside Collection. If the Service Provider collects Residential WPP and WPP from Industrial, Commercial and Institutional sources on the same route: (i) the Municipality or Regional Waste Authority must provide complete and accurate information to MMSW with respect to the number of households and the number of Industrial, Commercial and Institutional locations on such route; and (ii) for the purpose of determining the amount of each Payment, the total tonnes of WPP collected on the route will be pro-rated based on the number of households on the route and the number of Industrial, Commercial and Institutional locations on the route.
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Related to Curbside Collection

  • Excess Finance Charge Collections Series 2017-2 shall be an Excess Allocation Series. Subject to Section 4.05 of the Agreement, Excess Finance Charge Collections with respect to the Excess Allocation Series for any Distribution Date will be allocated to Series 2017-2 in an amount equal to the product of (x) the aggregate amount of Excess Finance Charge Collections with respect to all the Excess Allocation Series for such Distribution Date and (y) a fraction, the numerator of which is the Finance Charge Shortfall for Series 2017-2 for such Distribution Date and the denominator of which is the aggregate amount of Finance Charge Shortfalls for all the Excess Allocation Series for such Distribution Date. The “Finance Charge Shortfall” for Series 2017-2 for any Distribution Date will be equal to the excess, if any, of (a) the full amount required to be paid, without duplication, pursuant to subsections 4.05(a), 4.05(b) and 4.05(c) and subsections 4.07(a) through (j) on such Distribution Date and the full amount required to be paid, without duplication, pursuant to subsections 3.02(a)(iii) and 3.02(a)(iv) of the Transfer Agreement on the related Payment Date (as such term is defined in the Transfer Agreement) over (b) the sum of (i) the Reallocated Investor Finance Charge Collections, (ii) if such Monthly Period relates to a Distribution Date with respect to the Controlled Accumulation Period or Early Amortization Period, the amount of Principal Funding Account Investment Proceeds, if any, with respect to such Distribution Date and (iii) the amount of funds, if any, to be withdrawn from the Reserve Account which, pursuant to subsection 4.12(d), are required to be included in Class A Available Funds with respect to such Distribution Date. The amount of Excess Finance Charge Collections for Series 2017-2 for any Distribution Date shall be specified in subsection 3.02(a)(v) of the Transfer Agreement. On each Distribution Date, the Trustee shall deposit into the Collection Account for application in accordance with Section 4.05 of the Agreement the aggregate amount of Excess Finance Charge Collections received by the Trustee pursuant to the Transfer Agreement on such date.

  • Allocations of Finance Charge Collections The Servicer shall allocate to the Series 1997-1 Certificateholders and retain in the Collection Account for application as provided herein an amount equal to the product of (A) the Floating Allocation Percentage and (B) the Series 1997-1 Allocation Percentage and (C) the aggregate amount of Collections of Finance Charge Receivables deposited in the Collection Account on such Deposit Date.

  • Data Collection and Usage The Company and the Service Recipient collect, process and use certain personal information about Participant, including, but not limited to, Participant’s name, home address, telephone number, email address, date of birth, social insurance number, passport or other identification number, salary, nationality, job title, any shares or directorships held in the Company, details of all awards granted under the Plan or any other entitlement to shares awarded, canceled, exercised, vested, unvested or outstanding in Participant’s favor (“Data”), for purposes of implementing, administering and managing the Plan. The legal basis, where required, for the processing of Data is Participant’s consent.

  • 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.